Billing instructions of Youdao Alliance

Divide into several parts

The share ratio of Youdao Alliance is 60%-80%, which provides you with rich share income.

Payment correlation

Charge by installment: calculate the income according to the actual click price. The price of different keywords is different, and the click income of search business is also different; The price of different theme text chains is different, and the click income of theme promotion business is also different, which is calculated according to the actual situation.

Billing cycle: the last natural month (from 1 day to the last day of the month).

Share payment standard: Netease has a minimum payment limit for alliance payment share: 50 yuan; If your monthly share does not reach 50 yuan, it will be automatically accumulated to the next month until the balance reaches the minimum payment limit in 50 yuan; There is no upper limit for monthly payment.

Collection information: payment is made according to the collection information filled in the background, and the financial department pays according to the collection information exported from the background every June/kloc-0.

Payment method: in the third week of each month (holidays are postponed), the bank will remit money above 50 yuan to users. Post office remittance is temporarily not supported.

Matters needing attention

Enterprise users provide invoices: please make sure to issue invoices in the first week of each month (the legal person of the invoice seal must be the same as the payee), and the invoice should be headed "Netease Youdao Information Technology (Beijing) Co., Ltd."; Fill in the service fee, payee, account number, bank name, website name, website address and registered user name in the project column, and mail it to Youdao Alliance on the second floor of Chuangye Building, Tsinghua Science Park, Haidian District, Beijing (postal code 100084). Pay after receiving the original invoice. For the amount to be invoiced, log in to the background for query.

Personal users provide ID card verification: If you can't provide a formal invoice, according to the relevant national tax regulations, we need you to provide a scanned ID card that matches the payee while paying taxes for you. Requirements for uploading ID card: The uploaded ID card must correspond to the payee and ID number in the collection information. The second-generation ID card must provide a double-sided photo of the ID card. Please make sure that the avatar and text in the uploaded picture are clear, so as not to affect the review and payment of your website.

ID card upload and review time: Due to the need of statistical payment information, ID cards uploaded before the 20th of each month will be reviewed before the end of the month.