Individuals and companies, residing in countries that are NOT sanctioned and that do NOT have an active formal labor contract with the indicated company.

Any company that has valid and correct documentation in accordance with the legislation of its country of registration.

Your commission is agreed upon with Paylivre’s commercial team and varies according to the delivery volume of the referred company.

You will receive it at the end of each month on a pre-agreed date. On this day you will receive via e-mail a report for your audit and a deposit to the account indicated by you.

After submitting your application form, you will receive an email requesting further documents and proofs. After sending these, Paylivre has 5 working days to inform you if your application has been accepted and then start receiving companies referred by you.

After our commercial team receives your recommendation, we will make contact with the person you have indicated who will be responsible for the negotiation, identify their commercial interest in using the Paylivre service and validate the documentations following our KYP process mentioned in the regulation. On average, the process takes about 14 calendar days. After everything is approved we proceed with the closing of the contract and integration.