Payment Terms

Weekly 7/1 billing period

We provide you with an Invoice by email every Monday morning for the minutes you delivered from Monday to Sunday of the previous week. The payment is released together with the invoice and your revenue will be credited to your account within 1 - 3 days, depending on your bank location and capabilities. (i.e. Traffic from January 1st to January 7th is paid on January 8th)

Monthly 30/45 billing period

We provide you with an Invoice by email on the 1st of the month ensuing from the month of traffic. The payment is released 45 days after the end of the month when the traffic took place. (i.e. January traffic is paid on March 15th, the Invoice is issued on February 1st) Your revenue will be credited to your account within 1 - 3 days depending on your bank location and capabilities.

2Monthly 30/60 billing period

We provide you with an Invoice on the 1st of month ensuing from the month of traffic. The payment is released 60 days after the end of the month when the traffic took place. (i.e. January traffic is paid on March 31st, the Invoice is issued on February 1st) Your revenue will be credited to your account within 1 - 3 days depending on your bank location and capabilities.

Payment Methods

Bank wire transfer

We provide payments to any bank account in the world. A bank wire transfer takes between 1 and 3 days depending on your bank location and capabilities.

Tip: To speed up the bank wire transfer we recommend to use bank account with IBAN.

Disclaimer: Globus Premium Telecom numbers can only be used for legitimate and genuine phone calls. No fraudulent use will be accepted. Fraudulent traffic will not be paid and will be regarded as a violation of the contractual terms, with all the legal consequences. If your turnover is below 500 EUR, we send you payment immediately after your request for 30 EUR/USD or 25 GBP bank transfer fees.