How is the billing for partners done?

Procedure

Here we describe how you as a partner supply your own end customers with sync.blue®.

Billing

No effort: sync.blue® bills directly with your end customers

To save you the recurring effort of billing (the number of synchronized contacts and thus the invoice price can vary constantly), we take care of billing your end customers for you.

Immediate money on your account: automatic crediting after receipt of payment 

As soon as your end customer has received and paid his sync.blue® invoice (12 months in advance at the price of 11 months), we will automatically send you as a partner your commission credit note as a PDF (per end customer account).

Subsequently, the payment is also made automatically to the bank account you have provided.

In order to keep administrative costs as low as possible on all sides, commissions for monthly paying customers are paid out every 12 months.