To receive your prepayment and revenue-share royalties, you will need to complete and return the Vendor Setup Form to accounting@datacamp.com.

Along with the Vendor Setup Form, you will need to fill out documentation required by the U.S. federal government. Please fill out one of the following:

Following contract signing, vendor information will be collected so that when your content is hard launched, you will already be set up for payment.  The vendor information request will occur either concurrently with contract signing or directly following contract signing in an email from accounting@datacamp.com. Please be sure to complete these forms and return to accounting@datacamp.com.  You will not be set up for payment until these documents have been received. 

You will receive your payment once your content is considered ready for hard launch. Your Curriculum Lead 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.

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