As you onboard with Evvnt one of the first things needed is to set up billing. During your onboarding process, you will receive an email asking for your wire transfer information. You can also download the "Parter Wire Transfer Info" doc on your own send back to Carol@evvnt.com.
- Evvnt pays partners their share of revenue for all sales transacted online at the end of each month. Sales must total +$500 before payouts can be made. If this minimum is not met during the course of the month Evvnt will wait to process payments and will pay at the time the minimum is met.
- Partners will be invoiced for Evvnt's share of revenue from all sales made directly by partners. Invoices will be sent at the end of each month and must be paid within 30 days.
If you are unable to send payments via wire transfer, please send checks to:
PO Box 1004
Austin, TX 78767