After signing your order form, you will receive an email with an invoice consisting of all setup fees for products you have purchased. This invoice can be paid by Credit Card, ACH (US issuers), PAD (Canadian issuers) or Wire.
Please note that DealMaker does not support invoice payments through alternative means, including bill.com. DealMaker is also unable to support wires which require a micro deposit to be confirmed by DealMaker prior to full payment remittal.
Customers in the US are required to connect their account for automated ACH debits prior to launching their campaign, where all fees will be debited on the seventh of each month. If you are located in the US and have not paid your setup invoice by ACH, you will receive a second invoice for 50 cents whereby you can connect your bank account for future invoices.
After your campaign launches, you will receive an invoice (or set of invoices) on or about the seventh of each month for (1) usage and other fees from the prior month and (2) monthly fees for the current month (for example, on the seventh of seventh of July, you will receive an invoice that includes usage from June, and July’s platform fee).
If you have any questions regarding your invoice and payment, your account manager will be on hand to assist you.