Understanding the sales reporting and invoicing process

This article explains how Snapplify reports to you on sales and how you can submit your invoices.

This article is for CONTENT OWNERS. 📗📘📙

Monthly sales reporting occurs in the second week of each month. 

Once you receive your monthly report you can invoice us for any amounts payable to you. Please send all invoices, or queries regarding reports and amounts payable to accounts@snapplify.com

We report on the following items: 

ISBN

The digital ISBN of the product. 

Title

The title of the product sold.

Sales Units

The total number of units sold per title. 

Returned Units

The total number of units returned, and for which we offered a refund (pursuant to our returns policy).

Digital List Price (DLP)

Exclusive of VAT.

Discount

The discount provided by the Publisher to Snapplify

Amount due

This amount that is due to the Publisher based on the DLP and the Discount. 

We report in the same currency as agreed in your distribution agreement and as supplied on the metadata.

VAT is included for South African clients at 15% and Kenya clients at 16%. Any other country is supplied at the VAT-exclusive price (Digital List Price).

 

Need help? Reach out to us by emailing marketplace@snapplify.com.