Settlement

1. 合同相关

1.1 合同说明

1. Contract related

1.1 Contract Description

开发者名称	XXX	XXX	ABC
注册地址	境内	境内	境外
财务类型	境内公司.doc	个人	公司以及个人.doc
发票类型	6%专票	与云平台合作，由云平台开具6%专票	Invoice
我方签约主体	北京创智汇聚科技股份有限公司	北京创智汇聚科技股份有限公司	SIGMOB INTERNATIONAL LIMITED
我方支付币种	人民币（CNY）	人民币（CNY）	美金（USD）

合作规范： 创智汇聚流量业务合作规范.doc

1.2 合同账期

1.2 Contract Period

企业开发者

每月15日前，双方对上一自然月的数据进行核对。开发者应于每个月核对数据并收到对账单后的5个工作日内，按对账单上显示的上月结算金额开具相应的发票，Sigmob平台在收到开发者发票后的30个工作日内，一次性向指定银行账户支付上一个月的费用。

例如，5月份的收入，在6月15日前可以在Sigmob变现管理后台财务模块下载对应账单，按时开具发票，结算大概在7月份，依次顺延。

Enterprise Developer

Before the 15th day of each month, the two sides check the data of the previous natural month. The developer shall, within 5 working days after checking the data and receiving the statement each month, issue the corresponding invoice according to the settlement amount of the previous month shown in the statement. The Sigmob platform shall, within **30 working days ** after receiving the developer's invoice, make a one-time payment to the designated bank account for the last month.

For example, the income in May can be downloaded from the financial module of the Sigmob realization management background before June 15, and the invoice will be issued on time. The settlement will be approximately in July, and then it will be postponed in turn.

个人开发者

境内的个人开发者以云平台结算流程为准，一般为当月就结算。

账单核对：账单中应用名称对应的收入和报表中月度收入一致，报表数据也支持通过Reporting API的方式提供开发者拉取，保证真实透明。

2. 开票说明

开发者需要提供增值税专用发票项目为**【广告发布费】**。

• (1) 若开发者为企业开发者，则需要开出大于或等于6%税率的增值税专用发票；
• (2) 若开发者为自然人，应先提供其个人身份证复印件、与双方确认的对账单对应金额的合法正规发票，Sigmob平台付款时，如依法应代扣代缴相关个人所得税税款，Sigmob平台先行代扣代缴后再支付余额。如开发者通过“云账户综合服务平台”等第三方平台与创智汇聚进行合作的，则双方应当按照各自与该平台约定的方式，就双方核对无异议的分成金额进行结算和开票。 云平台使用指南

2. Billing Instructions

Developers need to provide VAT special invoice items for ** [advertising fee] **.

• (1) If the developer is an enterprise developer, it is necessary to issue a VAT invoice greater than or equal to 6% tax rate;
• (2) If the developer is a natural person, the developer shall first provide a copy of his personal ID card and a legal formal invoice corresponding to the amount of the statement confirmed by both parties. When the Sigmob platform pays, if the relevant personal income tax shall be withheld and paid according to law, the Sigmob platform shall first withhold and pay the balance. If developers cooperate with Sigmob through third-party platforms such as "Cloud Account Integrated Service Platform", both parties shall settle and invoice the shared amount verified by both parties without objection in accordance with their respective agreed ways with the platform. Use guide] [cloud platform (http://mn.sigmob.com/supportcenter_v2/sigmob/file/云平台使用指�� %97.zip)

3. 付款说明

Sigmob平台向开发者结算的收益起付金额为人民币壹仟元（￥1,000.00），如某一月份产生的应得收益低于此金额的，将自动累计至下个结算周期，直至达到前述最低结算限额方开始结算。如开发者要求支付低于前述金额的收益，需承担由此产生的相关手续费。

目前付款币种支持美元和人民币，具体需要跟据签署的合同中约定来执行，境内开发者目前主要是按人民币结算为准。

任何账单相关问题可发送邮件到：supplygroup@sigmob.com联系解决。

3. Payment instructions

The minimum amount of income to be settled by Sigmob platform to developers is RMB one thousand (￥1,000.00). If the income earned in a certain month is less than this amount, it will be automatically accumulated to the next settlement cycle until the minimum settlement limit mentioned above is reached. If the developer requests to pay less than the above amount of revenue, it will be responsible for the relevant fees.

At present, the payment currency supports US dollar and RMB, which should be implemented according to the agreement in the signed contract. At present, domestic developers mainly settle in RMB.

Any billing issues can be addressed to supplygroup@sigmob.com.

3.1 流程说明

1. Sigmob平台收到对账单
2. 确认对账单数据
3. 根据对账单金额打印发票及对账单
4. 有机发票及签字盖章对账单
5. Sigmob收到对账单后请款
6. Sigmob根据合同账期付款

3.1 Process Description

1. The Sigmob platform receives the statement
2. Confirm the statement data
3. Print the invoice and statement according to the statement amount
4. Organic invoices and signed and sealed statements
5. Sigmob requests payment after receiving the statement
6. Sigmob pays according to the contract due date