1、Payment procedures: Developers are available to apply for payment from 10th to 15th every month → Checked by Yumimobi within 2 days → After the check passed, developers provide invoice and statement of account with company seal by mail (only invoice required for individuals) → Checked by Yumimobi → Payment
2、The names of beneficiary, reviewer and drawer should be clear on the invoice, and the reviewer and drawer can not be the one.
3、Please indicate monthly amount in remarks column of invoice.
4、The company seal should be full and not cover the invoice amount.
Please fully in accordance with the instructions of Yumimobi to send invoice, if not, the payment documents will be returned.
5、For any questions, please contact global@yumimobi.com
Tips of Calculation formula
800<revenue After deducting <4000(revenue After deducting-800)*20%
4000≤revenue After deducting<25000revenue After deducting*(1-20%)*20%
25000≤revenue After deducting<62500revenue After deducting*(1-20%)*30%-2000
62500≤revenue After deductingrevenue After deducting*(1-20%)*40%-7000
1、Payments procedures: Developers are available to apply for payment from 15th to 20th of each month, and provide E-invoice and statement of account with company seal → Review by YUMI platform → Payment
2、For any questions, please contact global@yumimobi.com.