Spend reward

Last update: October 13 2026Open in Markdown

Remuneration is credited to the referral balance every month no later than the 15th. To spend the remuneration, you must withdraw it from the referral balance.

The reward can be withdrawn by the Account Owner and a Control panel user with permission that includes the member role in the Account scope or billing.

There are two ways to withdraw rewards from your referral balance:

• transfer to the account balance to spend on services. The minimum transfer amount is 200 ₽;
• or withdraw to a bank account. The minimum withdrawal amount is 10,000 ₽.

Transfer to account balance

For your information

The reward can be transferred to the balance by the Account Owner and a Control panel user with permission that includes the member role in the Account scope or billing.

Individual

Personal income tax (PIT) will be deducted from the amount you transfer to the account balance. Any reward is recognized as income and is subject to personal income tax (PIT). The tax is calculated on a progressive scale — the tax rate depends on the income amount for the calendar year. The referral balance displays the amount before PIT deduction.

1. In the Control panel, in the top menu, click Billing.

2. Go to Affiliate Program → Overview.

3. Click Transfer to main balance.

4. Enter the transfer amount. PIT will be deducted from this amount. The minimum transfer amount is 200 ₽ (before PIT deduction).

5. Confirm that you agree with the withdrawal request and affiliate program acceptance certificates (if specified) by selecting the I confirm signing the withdrawal request to the specified bank details using a simple electronic signature checkbox.

   The documents will be signed with a simple electronic signature (SES). It will be generated automatically based on the user ID and technical session data. Electronic documents signed with SES are legally equivalent to paper documents with a handwritten signature.

6. Click Transfer. The reward will be credited to the account balance as main funds.

Legal entity or individual entrepreneur

1. In the Control panel, in the top menu, click Billing.
2. Go to Affiliate Program → Overview.
3. Click Transfer to main balance.
4. Enter the transfer amount. The minimum transfer amount is 200 ₽.
5. Click Transfer. The reward will be credited to the account balance as main funds.

Withdraw to bank account

For your information

The reward can be withdrawn to a bank account by the Account Owner and a Control panel user with permission that includes the member role in the Account scope or billing.

1. Create a withdrawal request.

2. If you are a legal entity or individual entrepreneur, provide original accounting documents via EDM or by postal mail.

The reward will be credited to your current account within 5–7 business days after the documents are received.

1. Create a reward withdrawal request

The withdrawal process depends on your status:

• resident of the Russian Federation;
• or non-resident of the Russian Federation.

Russian resident

Individual

Personal income tax (PIT) will be withheld from the amount you withdraw to your bank account. Any reward is recognized as income and is subject to personal income tax (PIT). The tax is calculated using a progressive scale — the tax rate depends on the total income for the calendar year. The referral balance displays the amount before PIT deduction.

1. Make sure you have filled in your passport details. You can view them in the Control panel: in the top right corner, open the menu (account number) → Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to your account. Personal income tax (NDFL) will be withheld from this amount. The minimum withdrawal amount is 10 000 ₽ (before personal income tax).

6. If you have previously withdrawn funds to a bank account, check your bank details.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

7. If you are withdrawing funds for the first time, specify the bank account details and click Save withdrawal details.

8. Confirm that you agree with the withdrawal request and affiliate program acceptance certificates (if specified) by selecting the I confirm signing the withdrawal request to the specified bank details using a simple electronic signature checkbox.

   The documents will be signed with a simple electronic signature (SES). It will be generated automatically based on the user ID and current session technical data. Electronic documents signed with an SES are legally equivalent to paper documents with a handwritten signature.

9. Click Submit request. A ticket will be created automatically.

Legal entity and individual entrepreneur

1. If you are an individual entrepreneur, make sure you have filled in your OGRNIP. You can view it in the Control panel: in the top right corner, open the menu (account number) → Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to your account. The minimum withdrawal amount is 10 000 ₽.

6. Check the provided bank account details.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

7. Download the withdrawal request form via the link in the After submitting the request block. The organization details fields will be populated automatically.

8. Choose how you want to send the request:

   • on the page;
   • or via EDM.

9. If you chose to send the request on the page:

   9.1. Print the request and sign it manually. If you work with a company seal, affix the seal.

   9.2. Scan the request or take a photo of it.

   9.3. On the withdrawal page, click Upload and attach a scan or photo of the application.

10. Click Submit request. A ticket will be created automatically.

11. If you chose to send the request via EDM, after submitting the request, go to EDM and send the application downloaded in step 7.

Non-resident of the Russian Federation

Individual

1. Make sure you have filled in your passport details. You can view them in the Control panel: in the top right corner, open the menu (account number) → Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to your account. The minimum withdrawal amount is 10 000 ₽.

6. Select the bank where you want to receive the reward:

   Russian bank

   6.1. If you have previously withdrawn funds to a current account, the bank detail fields will be filled in automatically.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

   6.2. If this is your first time withdrawing funds, specify the current account details and save the changes.

   6.3. Confirm that you agree with the withdrawal request and affiliate program acceptance certificates (if specified) by selecting the I confirm signing the withdrawal request to the specified bank details using a simple electronic signature checkbox.

   The documents will be signed with a simple electronic signature (SES). It will be generated automatically based on the user ID and current session technical data. Electronic documents signed with an SES are legally equivalent to paper documents with a handwritten signature.

   6.4. Click Submit request. A ticket will be created automatically.

   Foreign bank

   6.1. Download the withdrawal request template via the link in the After submitting the request block.

   6.2. Print the request template, fill it out, and sign it manually. If you work with a company seal, affix the seal.

   6.3. Scan the request or take a photo of it.

   6.4. On the withdrawal page, click Upload and attach a scan or photo of the application.

   6.5. Click Submit request. A ticket will be created automatically.

Legal entity and sole proprietor

1. Make sure that the organization details are correct. You can view them in the Control panel: in the top right corner, open the menu (account number) and select Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to your account. The minimum withdrawal amount is 10 000 ₽.

6. Select the bank where the reward should be deposited:

   Russian bank

   6.1. Verify the provided current account details.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

   6.2. Download the withdrawal request form via the link in the After submitting the request block. The organization details fields will be populated automatically.

   6.3. Print the request and sign it manually. If you work with a company seal, affix the seal.

   6.4. Scan the request or take a photo of it.

   6.5. On the withdrawal page, click Upload and attach a scan or photo of the application.

   6.6. Click Submit request. A ticket will be created automatically.

   Foreign bank

   6.1. Download the withdrawal request template via the link in the After submitting the request block.

   6.2. Print the request template, fill it out, and sign it manually. If you work with a company seal, affix the seal.

   6.3. Scan the request or take a photo of it.

   6.4. On the withdrawal page, click Upload and attach a scan or photo of the application.

   6.5. Click Submit request. A ticket will be created automatically.

2. Provide original documents via EDI or by mail

1. Download the referral program acts:

   1.1. In the Control panel, in the top menu, click Billing.

   1.2. Go to Affiliate Program → Documents.

   1.3. Download all acts that you have not previously signed or sent.

2. Prepare the documents for sending:

   2.1. If you have certificates of services rendered, in the header, in the № field, specify the number according to accounting records or "w/n" if document tracking is not maintained.

   2.2. If the acts are not signed by the Account Owner, prepare a power of attorney for the signatory. If you have already provided a power of attorney, you do not need to provide it again during its validity period.

   2.3. If you are a sole proprietor and work without a seal, prepare a notice of no seal for sole proprietors.

   2.4. If you pay VAT and have not sent invoices, prepare these documents.

   2.5. If you are sending original documents by mail, sign all documents by hand, provide the printed name, and apply a wet seal. When sending documents via EDI, the signature and seal are applied automatically; there is no need to sign documents manually.

3. Send the prepared documents using your chosen method:

   • via EDM (only for documents for the period after July 2024) — an electronic signature is required;
   • or by mail to the Selectel legal address: 196006, St. Petersburg, Tsvetochnaya st., 21, lit. A. As the recipient, specify "AO Selectel" and add a note "To the Billing Department" — you can attach a sticker or mark it on the envelope.

   The power of attorney for the signatory and the notice of no stamp for sole proprietors can be attached to the ticket as scan copies or sent along with other documents via EDI or by mail.