To receive your prepayment and revenue-share royalties, you will need to be set up on our payee portal. In the portal, you will set up your banking information as well as your tax documentation.
Following contract signing, you will receive a welcome email from us. The subject of the email will read, Welcome to the DataCamp's Suppliers Portal. Vendor information will be collected so that when your content is hard launched, you will already be set up for payment. You will not be set up for payment until you have successfully signed up for the payee portal.
You will receive your payment once your content is considered ready for hard launch. Your Curriculum Manager or Content Developer will trigger the payment with accounting. Click the following links to read about the metrics required to get your content hard launched on datacamp.com.