PromoFarma will pay you for the sales of the orders delivered on a monthly basis.
Invoicing consists of two invoices:
- A positive invoice that you issue for all the orders delivered in a calendar month. We will give you a breakdown of all the products and the list of orders delivered.
- A negative invoice that we issue for the settlement of commissions and expenses derived from the service.
You can access your invoice history whenever you need it from 
in the 
section.
From there you can also download all your invoices in PDF, by clicking on 
, for your own convenience and organization.
IMPORTANT: The resulting amount between the negative and positive invoices will be paid by PromoFarma by bank transfer on approximately the 15th of the following month.
In this video, we will explain to you how the invoicing works: