Billing & Payments

Adagio collects revenue from the sale of the Publisher’s Advertising Spaces and pays it to the Publisher after deducting the commission and technical fees defined in the contract.

How does Adagio handles billing?

Within the first 5 business days of each month, Adagio sends an invoice request by email (to users with "Billing" rights, refer to Manage User Access for more information).

This invoice request covers the previous month and includes:

• Total revenue collected on behalf of the Publisher

• Applied Commission

• Technical fees

What You Need to Do?

• (Usually done during the onboarding and saved for future billing periods) Share your bank account details so payments can be processed

(Every month) Upload your invoice to the Adagio platform after receiving the invoice request.

Within our webapp, navigate to "Settings > Invoices" to access all past invoices, drop your most recent invoice and monitor its status

Invoices must be uploaded to our platform to trigger payment and allow for tracking.

Currency & Taxes

• If payments are made in a currency other than EUR (€) or USD ($), the amount is converted using the exchange rate at the time of payment.

• Commission amounts are calculated before tax. Any applicable tax is added when the invoice is issued.

Important Reminder

Payments can only be processed once:

• Bank details are provided

• The invoice is uploaded to the platform

Invoice billing information

SAS ONFOCUS

450 Rue Baden Powel

34000 Montpellier

VAT: FR07820244770

Billing contact: [e-mail] (Marieke Schuit)

Payment method: Wire Transfer