A Proposal is pending until the relevant User accepts it. Acceptance creates a binding Order and automatically generates an invoice in the Publisher’s name. Payment is required before publication; it does not determine when the Order becomes binding.
Deliver the URL through the Order workflow to activate weekly monitoring. A chat message alone does not activate it. For manually reported payments, verify actual receipt in your payment account; a typed transaction ID alone is not proof of receipt.
Unless another period is agreed before acceptance, the Publisher must maintain the placement and agreed links for at least 12 months from first publication. If content is removed or agreed links or attributes change during that period, notify the Publisher through the Platform. The Publisher must respond and correct a defect within seven calendar days unless another deadline is agreed or correction would be unlawful. If correction is impossible, Users may agree a replacement or refund directly; a different-site replacement requires Marketer approval. These rights continue after an Order is marked Completed. See the Terms and Conditions.
How Payment Works for Publishers · Offer Requests for Publishers · Understanding Order Statuses for Marketers · Understanding Connects on Posticy