Billing Details Settings
To receive commissions from the Komashi Partner Program, you must provide your billing and payout details.
These details are used exclusively for:
- Processing partner payouts
- Generating financial records
- Ensuring compliant payments
Billing Information
Enter your billing details exactly as they should appear on financial documents.
Required Fields
-
Name / Company Name
Your full legal name or registered company name. -
Tax Number (optional)
Provide a tax or VAT number if applicable. -
Country
-
State / Province
-
City
-
ZIP / Postal Code
-
Street Address
-
Address Line 2 (optional)
Additional address information such as floor or unit number.
Payout Information
Komashi processes payouts to the bank account you specify here.
Bank Account Details
- Bank Account Number (IBAN)
Enter a valid IBAN where payouts should be sent.
Make sure the account belongs to you or your company and can receive international transfers if required.
Saving Your Details
After completing all required fields, click Save.
Billing details must be completed before you can request any payouts.
You can update these details at any time, but changes may affect pending payouts.