How and when you get paid
The Payments section gives you a full record of your invoices — the company name, month and year, total amount, payment status, and creation date. From the Actions column you can download the invoicing request. Under the Invoice column you can upload your Insertion Order or view your invoice.
The payment timeline
- Revenue clearance for the previous month is completed after the 13th of the current month.
- Once clearance is complete, OCM sends you an invoicing request by email. This includes your invoicing details, services provided, a detailed breakdown of your earnings, and the total amount to be invoiced.
- Payments are processed after the 25th of the month, provided OCM has received your corresponding invoice.
How to submit your invoice
Once you receive the invoicing request email, go to the Payments section, find the relevant month, and under the Invoice column click Invoices, then Upload Invoice. Follow the steps to upload your invoice.
Minimum payment threshold
If your total earnings for a month are less than €70, the payment is not processed and the amount is carried forward to the following month.
Billing deadlines
For any changes you wish to implement, notify OCM at [email protected] by the 10th of each month.
- If a payment month shows Pending, it means the payment is being processed — no action is needed unless you have not yet uploaded your invoice.
- For billing queries, contact [email protected]. For general support, use [email protected].
See also: Understanding your estimated earnings · How your earnings are calculated