Spend the reward
Spend the reward
Remuneration is paid every month not later than the 15th of the month.
Rewards are possible:
- to transfer to the account balance to pay for services;
- or withdraw to a current account (original documents will be required).
Transfer to account balance
Rewards can be transferred to the account balance (single or by service type) as fixed assets.
- In the control panel, on the top menu, click Billing.
- Go to Affiliate Program → Overview.
- Click Transfer to primary balance.
- Enter the amount of the transfer.
- Click Translate.
Withdraw to current account
The minimum amount for withdrawal is 10,000 ₽.
1. Create an application for withdrawal of remuneration
- In the control panel, on the top menu, click Billing.
- Go to Affiliate Program → Overview.
- Click Withdraw funds to current account.
- Enter the amount to be transferred to the checking account.
- Download the withdrawal request template.
- Complete, sign and scan the withdrawal application.
- If you are a legal entity or sole proprietorship that operates with a seal, stamp it.
- Click Submit Request. A ticket will be automatically created.
- In the ticket, submit a withdrawal request.
2. Provide original documents
You may submit original documents in one of the following ways:
- via EDI (only for documents for the period after July 2024) — an electronic signature will be required;
- or by mail to the Selectel's registered office: 21 Tsvetnaya St., Lit. A, St. Petersburg, 196006, Payment Department.
Legal entities or sole proprietorships
Individuals
- In the control panel, on the top menu, click Billing.
- Go to Affiliate Program → Documents.
- Download any deeds that you have not previously signed or sent.
- If you have acts of rendered services, in the header in the No. field specify the number according to accounting or "b/n" if no accounting of documents is kept.
- If you send original documents by post, sign, sign and seal all acts. When sending documents via EDI, the signature is automatically affixed.
- If someone other than the Account Holder signs the certificates, prepare a power of attorney for the signatory. If you have already submitted a power of attorney, you do not need to submit it again during the validity period.
- If you are a sole proprietorship and operate without a seal, prepare a notice of lack of a seal for the sole proprietorship.
- If you pay VAT and have not sent invoices, prepare these documents.
- Send the prepared documents by the chosen method.The money will be transferred to the settlement account in 5-7 banking days after receipt of the original documents.
- In the control panel, on the top menu, click Billing.
- Go to Affiliate Program → Documents.
- Download any deeds that you have not previously signed or sent.
- In the header of the certificates of services rendered, leave the No. field blank.
- If you send original documents by post, sign all acts with your signature and signature deciphering. When sending documents via EDI, the signature is automatically affixed.
- Send the prepared documents by the chosen method.The money will be transferred to the settlement account in 5-7 banking days after receipt of the original documents.