Every month Mamo sends you a commission statement for the previous month. This article explains what to do with it.

We email you when your statement is ready, and you'll see it under Statements in the Partner Portal. A banner at the top of the portal also tells you when statements are waiting for your review.

You have 7 business days from the issue date to accept or dispute your commission statement. The statement page shows the date and the business days left. We email you a reminder 3 business days before the deadline.

If you do nothing by the deadline, the statement is accepted automatically.

Your account manager will follow up. The statement shows Dispute submitted, then Dispute in review.

You don't need to send an invoice. Mamo creates a self-billed invoice for you when the statement is accepted, under your Referral Agreement. Open it from the statement page under Self-billed invoice. It's a tax invoice (5% VAT added) if you're VAT registered, and a plain invoice if you're not.

After acceptance, Mamo Finance approves the payment. The statement then shows Paid with a payment reference, and we email you the amount and the last 4 digits of the account we paid.