> ## Documentation Index
> Fetch the complete documentation index at: https://domoinc-openapi-sync-dataflows.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.
# Getting Paid
After a deal is closed, it is the publisher’s responsibility to request payment from Domo. Find all the information you need to get paid in the
* a) forms,
* b) invoicing,
* c) fees, and
* d) timeline sections
## Forms
Publishers must fill out a Domo Supplier Setup Form and a W-9 form after submitting a paid app to the store. These forms are required to receive any payment from Domo. Submit the completed forms to [ap@domo.com](mailto:ap@domo.com).
## Invoicing
The publisher is responsible to send Domo an invoice for the amount of the deal. These invoices should be sent to [ap@domo.com](mailto:ap@domo.com).
**Invoicing Requirements**
Each invoice sent needs the following in order to be valid:
* Unique invoice number - publishers may choose their numbering system, as
long as the numbers change and don't result in duplicates
* Invoice date
* Service dates(s) (if applicable)
* Customer who purchased app
* App(s) purchased
## Payment Timeline
Publishers will receive payment on the 15th of the month following the month Domo receives payment from customers and an invoice from the publisher, if there is a contingency, the 15th of the month after the contingency expires.