As you onboard with Evvnt one of the first things needed is to set up billing.
- Evvnt pays partners their share of revenue for all sales transacted online at the end of each month.
- 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.
Wire transfer doc attached at end of article
If you are unable to send payments via wire transfer, please send checks to:
PO Box 1004
Austin, TX 78767
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