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After a deal is closed, it is the publisher’s responsibility to request payment from Domo. Find all the information you need to get paid in the
  • a) forms,
  • b) invoicing,
  • c) fees, and
  • d) timeline sections
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Forms

Publishers must fill out a Domo Supplier Setup Form and a W-9 form after submitting a paid app to the store. These forms are required to receive any payment from Domo. Submit the completed forms to ap@domo.com.

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Invoicing

The publisher is responsible to send Domo an invoice for the amount of the deal. These invoices should be sent to ap@domo.com.
Invoicing Requirements Each invoice sent needs the following in order to be valid:
  • Unique invoice number - publishers may choose their numbering system, as long as the numbers change and don’t result in duplicates
  • Invoice date
  • Service dates(s) (if applicable)
  • Customer who purchased app
  • App(s) purchased

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Payment Timeline

Publishers will receive payment on the 15th of the month following the month Domo receives payment from customers and an invoice from the publisher, if there is a contingency, the 15th of the month after the contingency expires.