Billing Information

We put special emphasis on a punctual and reliable payout to our vendors and affiliates. Please, support our accounting team by updating the billing information in your account.

To edit your billing information, please do the following:

1. Click the blue rectangle with the AffiliCon-ID in your account and then "Account Settings".

2. Under “Account Setting” -> “My Accounts”, click “Billing Information”.

3. In a new window, you now see the billing information already stored in your account. If you have not yet entered any data or if the billing information is not relevant anymore, click "Edit data".

4. Fill out the form with your personal information (first and last name, current address, phone number and, if applicable, VAT-ID).

5. Select the desired payout period from the drop-down menu. Your account can be paid out weekly, 2-weekly or monthly. If needed, the payout can be withdrawn.

6. Select the desired payout account type from the drop-down menu. We offer two alternatives: SEPA credit transfer or payment with PayPal.

7. Finally, select your business status from the drop-down menu. Through the AffiliCon platform, you can sell as a small entrepreneur or as a taxable business.

Please, change your business status as soon as your company is required to charge VAT.

8. Finally, click “Save”.