When you register on our Admin platform, we ask for your bank details where we will transfer your cut of the revenue. We process payouts on a monthly basis. Payments are scheduled on the beginning of each month.
Documentation: At the beginning of the month, you as a partner will receive documentation for the previous month's payout. All documents have a unique identification (ex 001 BO Donkey Republic) where the number indicates the Transfer ID from the back end, BO - indicates that its a Bike Owner payout, and then followed by your account name. You will receive 2 pieces of documentation with your payout. Document 1 will be followed by "Riders Copy" at the end of the document title. This document shows you the Net Revenue =the amount owed by Rider to Bike Owner. Document 2 is the invoice that we issue on your behalf for your services. This invoice indicates the amount to be paid to Bike Owner is less any commissions and fees payable to Donkey Republic ApS or any of Donkey Republic ApS partners and affiliates.
Threshold: In making such payouts to partner we incur in some bank transaction fee, if the total revenue generated during a month are too low - below 100 EUR, or equivalent amount in different currencies - we do not payout as the amount do not justify the fee. If the partner agree to cover part of the fee, we can payout even when the amount is lower than 100 EUR.