I knew there was supposed to be a payment coming from DDF, so I verified this & emailed them.  They replied back:
	Quote:
	
	
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				...Not sure if youve seen the last communications to affiliates in news and notifications, or received our last affiliate email, but we have had some changes concerning payouts this year. We now require an invoice from affiliates to be paid out. Looking at your account it seems your Paxum is setup already. You should receive an email on the next pay period....with a link where you can upload your invoice within ddfcash. Once approved, payment will be sent. Any questions let me know. Cheers!
			
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 So I search my email & found nothing in the spam, trash, or anywhere.  So I log back in and this in the DDF Cash News section of their admin:
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				Compliance with current Accounting regulations 
November 13th, 2015 
Dear Affiliates, 
 
Moving forward, we need to request invoices from all affiliates with the following information. This is to stay in accordance with current accounting regulations and is mandatory for all payouts beginning in January 2016. No Invoice necessary for the payout period of December.  
 
Also please make sure that your information in DDF Cash is accurate, if so, we just need an email to webmaster@ddfcash.com confirming that it is accurate. If not, please update the items below, or send us an email and we will update it for you. 
 
Your Billing Contact info 
 
Company Name: 
Company Address: 
Company Country: 
Email: 
First name: 
Last Name: 
Website: 
Best way to Contact you: For example - Email, Gtalk, ICQ, SKype 
===================================================================== 
 
When you request a payment that is due to you. we will need a digital invoice with the following info. This will be temporary until we get the system automated. 
 
You can find Free templates online for invoices...here is an example : 
 
http://create.onlineinvoices.com/inv...rator/create/3 
 
Date Range of Payment Requested ( Example - 2015-11-01 - 2015-11-29 ) 
 
Exact Amount of payment 
 
Please set your invoice description to: « DDF Cash affiliate payout + date of Payment Requested :example 2015-11-01 - 2015-11-29 
Please bill to: 
 
DDF Media BV 
Dockweg 33B 
1976C IJMUIDEN 
Netherlands 
VAT# NL 806427577B01 
 
This is a short term solution, and soon we will get it automated. Thank you for your compliance and your patience. Any questions, please contact Paul at  
 
: Webmaster@ddfcash.com 
 
Thank you!
			
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 WTF???  Am I the only one that couldn't find the email they say they sent out to my accounts?  And since when do we have to invoice affiliate programs of any kind? (plus I have the feeling there's an option for them to do this automatically in their side of the NATS admin)
I'm also kinda 

 because I was well above the min payout pay period ending December.
So, seeing as their pay period ended yesterday & it's 2:30 PM in the Netherlands, has anyone recv'd this email with the link to upload the invoice I created???