Affiliates registered for VAT in Malta must invoice Kindred Affiliates before the 5th day of the month following the month for which the commission is to be paid. Failure to submit a valid invoice by this date may result in a delay in payment. Invoice templates are available in the ‘Payments’ section and you must include the PO number provided by your Affiliate Manager on the invoice. All invoices should be sent by email to: and please remember to copy in your Affiliate Manager on these payment emails.

Affiliates registered for tax outside of Malta are not required to invoice us and their commission will be paid automatically via the payment details on their account, provided they reach the minimum payment limit of €100.