Funding | Qualvey

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PAYMENT DUE

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Request invoice Payment options I have sent this payment

DUE

CREDIT

from undelivered views

UNALLOCATED

received, not yet tied to a campaign

Campaign

ORDER TOTAL

VIEWS

PAYMENT

Billing details

Where invoices go, and what your accounts payable team needs from us.

WHERE INVOICES GO

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Add an accounts payable address Request a refund of your unspent balance

They receive invoices only. No campaign access, no results.

FOR YOUR VENDOR ONBOARDING

Download our W-9 Request our payment details

A PO number can be added to any order form before it is signed.

ICON

AVAILABLE

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does not expire

CLEARING

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CREDITS

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DUE

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Views remaining

You fund views up front. Anything undelivered by the end date is refunded or credited to your next campaign.

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views left

Purchased

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Price per view

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Paid

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Status

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Request invoice View order form

PAYMENT TERMS

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PO NUMBER

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ORDER FORM

View order form

Payment schedule

Half on signature, half once a quarter of your views have been delivered.

50% on signature

$9,000.00 · received Sep 12

50% once 25% is delivered

$9,000.00 · you marked this sent on Sep 24

Thanks — we will confirm here as soon as it lands. Delivery keeps running in the meantime.

Account activity

Every payment in, and every view drawn down.

DATE

DESCRIPTION

METHOD

AMOUNT

BALANCE

Sep 12, 2026

Prepayment received · INV-0014

ACH

+$5,000.00

$5,000.00

Nothing spent yet. Views draw down this balance as they are completed.