Spend the reward

Last update: June 04 2025

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.

1. In the control panel, on the top menu, click Billing.
2. Go to Affiliate Program → Overview.
3. Click Transfer to primary balance.
4. Enter the amount of the transfer.
5. Click Translate.

Withdraw to current account⁠

The minimum amount for withdrawal is 10,000 ₽.

1. Create a request to withdraw the reward.
2. Provide original reporting documents.

1. Create an application for withdrawal of remuneration⁠

1. In the control panel, on the top menu, click Billing.
2. Go to Affiliate Program → Overview.
3. Click Withdraw funds to current account.
4. Enter the amount to be transferred to the checking account.
5. Download the withdrawal request template.
6. Complete, sign and scan the withdrawal application.
7. If you are a legal entity or sole proprietorship that operates with a seal, stamp it.
8. Click Submit Request. A ticket will be automatically created.
9. 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

1. In the control panel, on the top menu, click Billing.
2. Go to Affiliate Program → Documents.
3. Download any deeds that you have not previously signed or sent.
4. 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.
5. If you send original documents by post, sign, sign and seal all acts. When sending documents via EDI, the signature is automatically affixed.
6. 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.
7. If you are a sole proprietorship and operate without a seal, prepare a notice of lack of a seal for the sole proprietorship.
8. If you pay VAT and have not sent invoices, prepare these documents.
9. 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.

Individuals

1. In the control panel, on the top menu, click Billing.
2. Go to Affiliate Program → Documents.
3. Download any deeds that you have not previously signed or sent.
4. In the header of the certificates of services rendered, leave the No. field blank.
5. 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.
6. 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.