Вообще-то о таких вещах следует предупреждать заранее, а не постфактум.

You may have noticed a change in the timing of our payments. Through a recent internal audit, we discovered that some MyCommerce publishers were being paid outside of the stated contractual terms. Going forward, we will be operating on a 60-day payments model, per the terms of our agreement.

Here is the relevant portion of our agreement, which was updated prior to 2023:

5(c) Payment. Within 30 calendar days of the end of each calendar month (the "Statement Date"), Digital River will provide a statement through the Administration Interface of all Transactions for which Digital River has received payment in the preceding calendar month (the "Pay Period"). If you do not object in writing (including email) to an invoiced amount or statement within 30 calendar days from the date of such invoice or statement, you shall be deemed to have acknowledged the correctness and waived your right to dispute of that invoice or statement. Digital River will pay you the Net Purchase Price earned during the Pay Period less any fines or penalties and our charges due to us under the Agreement within 30 days of the Statement Date through the method of payment you select in the Administration Interface.

FAQs

1.) Please explain the difference in how my payments will be sent to me
— Nothing changes about the amount you will receive. What is changing is the delivery timing from month close to when we send out payments, per the terms of our agreement. Moving forward when a month closes, those funds will be initiated the 1st of the second month following. Here is an example:
— By the close of business, 28 February, you receive a statement within your MyCommerce control panel outlining your net revenue from the month of January.
— Digital River pays out all net funds via the payment method you have specified on March 28th (30 days later).

2.) Why did you make this change?
— We have not changed our payment terms but are following the terms as presented in the agreement. This comes as the result of an internal audit that found we were not operating in accordance with our terms of service.

3.) Will there be further updates to the payments platform in the future?
— We are evaluating some changes to our payment model, including a floor for when payments are processed (batching of payments when a month is below a given threshold).
— We will also be enforcing fees for payment types per the terms of our agreement.

4.) What can I do to limit future fees?
— Individual site owners can already make adjustments today, setting triggers for when payments are processed to limit fee exposure by grouping payments together at a higher threshold. If you would prefer to limit fees, please adjust your settings in your MyCommerce control panel.



Best regards,
Your MyCommerce team

_______________________________________

Вообще-то о таких вещах следует предупреждать заранее, а не постфактум. Короче, дай бог если что-нибудь получим в конце сентября.

You may have noticed a change in the timing of our payments. Through a recent internal audit, we discovered that some MyCommerce publishers were being paid outside of the stated contractual terms. Going forward, we will be operating on a 60-day payments model, per the terms of our agreement.

Here is the relevant portion of our agreement, which was updated prior to 2023:

5(c) Payment. Within 30 calendar days of the end of each calendar month (the "Statement Date"), Digital River will provide a statement through the Administration Interface of all Transactions for which Digital River has received payment in the preceding calendar month (the "Pay Period"). If you do not object in writing (including email) to an invoiced amount or statement within 30 calendar days from the date of such invoice or statement, you shall be deemed to have acknowledged the correctness and waived your right to dispute of that invoice or statement. Digital River will pay you the Net Purchase Price earned during the Pay Period less any fines or penalties and our charges due to us under the Agreement within 30 days of the Statement Date through the method of payment you select in the Administration Interface.

FAQs

1.) Please explain the difference in how my payments will be sent to me
— Nothing changes about the amount you will receive. What is changing is the delivery timing from month close to when we send out payments, per the terms of our agreement. Moving forward when a month closes, those funds will be initiated the 1st of the second month following. Here is an example:
— By the close of business, 28 February, you receive a statement within your MyCommerce control panel outlining your net revenue from the month of January.
— Digital River pays out all net funds via the payment method you have specified on March 28th (30 days later).

2.) Why did you make this change?
— We have not changed our payment terms but are following the terms as presented in the agreement. This comes as the result of an internal audit that found we were not operating in accordance with our terms of service.

3.) Will there be further updates to the payments platform in the future?
— We are evaluating some changes to our payment model, including a floor for when payments are processed (batching of payments when a month is below a given threshold).
— We will also be enforcing fees for payment types per the terms of our agreement.

4.) What can I do to limit future fees?
— Individual site owners can already make adjustments today, setting triggers for when payments are processed to limit fee exposure by grouping payments together at a higher threshold. If you would prefer to limit fees, please adjust your settings in your MyCommerce control panel.



Best regards,
Your MyCommerce team

_______________________________________