Invoicing and revenue
Instructions on how to invoice your revenue
Go to your channel’s admin dashboard.
Click on Shop, then Billing.
Once your channel has generated revenue, you’ll see detailed instructions there on what information must be included on your invoice.
Most importantly, ensure that:
- The invoice is in PDF format
- The PPV number is included (for example: CLUB 45454, TEAM 12121)
Send the invoice to: invoice@solidtango.com
Please note: Invoicing is not available for amounts below
SEK 500 / NOK 500 / EUR 50 / USD 50 / GBP 50 / RSD 5000.
If your total billing amount is below this threshold, it will not appear in your shop for invoicing. This is because each invoice generates fixed banking fees and requires administrative handling by our finance team. For very small amounts, the processing cost becomes disproportionately high compared to the invoice value.
When multiple teams are connected to the same club, go to the club’s channel and create a single invoice covering all of them.