Payments

After making your first sale, please follow steps 1 through 5 below to ensure you receive your payments on time. If you have any questions feel free to contact accounting@cpatank.com and we will personally resolve any issues.

1) Tax Forms: What Documents do I need to File?

A signed W8 for International and W9 for US affiliates must be properly filed by the Update Deadline to receive a payment for ANY amount.

USA affiliates need to send in a w9 - Download PDF

Foreign affiliates need to send in a w8 - Download PDF

2) Payment Terms: When Do Payments Go Out?

Weekly: Pay Terms are available to affiliates who do a minimum of $500 a week revenue TWO consecutive weeks in a row. After TWO weeks in a row of exceeding $500 revenue you may ask to be approved for weekly pay. Affiliates who qualify for weekly payments receive payment for Monday to Sunday at Midnight EST immediately that coming Wednesday.

Standard: Pay Terms are 1st-15th Pays 18th, 16th-31st Pays 3rd (Biweekly net 3). If you are not doing at least five hundred dollars a week you will be paid every 15 days which is still great!

Daily Payments: as Always are available WITH NO FEE to all affiliates who do over $10,000 a day in revenue on Email Submits.

3) Payment Methods and Minimums: How can I withdraw my money?

4) Getting Set Up With Accounting

We want to pay you on time as much as you want to get paid! So please, make sure you have everything filed promptly and properly with accounting so we can avoid any issues.

Write an Email to Accounting@CPATank.com with the following:

Make sure to send all this information by the Update Deadlines Outlined Below...

5) Update Deadlines: How do I change my payment method?

All updates must be turned in 72 hours before the next scheduled payment or the payment will not go out until the next pay day. Tax forms, changes in payment details, and all requests must be on file and confirmed 3 days before.