How do I generate invoice?
Once your transaction status are into "Payable" state and have crossed the minimum payment threshold (INR 500 for publishers having Indian bank account, and INR 20000 for publishers having bank account outside India). You will be able to see a "Transfer Now" option in your Cuelinks Dashboard on the top left corner. After clicking on "Transfer now" follow the required steps and you will be able to raise invoice from the panel.
Please note: For publishers having a domestic bank account (based in India) we pay to them every Friday. So for example, if you raise an invoice to us on Thursday, you will be paid on Friday. However, if you raise an invoice to us on Friday, you will get paid on the next Friday. Please note we pay an amount to publishers on every working Friday. So in case if Friday is a national holiday / not working day, we pay the publishers on the next working day.
For publishers having international bank account (outside India) we pay them twice a month.
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What are the payment dates?
For publishers with a domestic bank account in India, we pay every Friday. For example, if you raise an invoice on Thursday, you will be paid on Friday. However, if you raise an invoice on Friday, you will receive payment on the following Friday. ...
What is the minimum payment criteria?
The minimum payment criteria for Cuelinks is that payable earnings should be equal to or more than INR 500 for publishers with an Indian bank account, and INR 10,000 for publishers with a bank account outside India. It's important to note that for ...
Where do I add my bank details?
Once you have logged into your Cuelinks account, you can navigate to "Account->My Payment Details". Click on Add bank details.
What are Cuelinks payment terms ?
Cuelinks has updated its payment terms to campaign-wise validations. Once the validations are completed and we receive payments, we will mark your earnings as "payable" in your account. Once your payable earnings reach INR 500 (for Indian bank ...
I am unable to raise invoice, what should I do now?
There could be the following reasons why you are not able to raise the invoice from our panel: Transactions are in validated state: This means that your transactions are approved, however, the advertiser is yet to pay Cuelinks the amount for ...