On the 8th day of the month Triplepoint will issue a sales statement that will automatically land on your Triplepoint LE front page under distribution alerts or statements.
This can alternative be accessed via Distribution > Statements
In this section you can see all statements, request your payment and chose from the available methods of payment.
Next to each statement you have the option to View Statement - which will take you to a page giving you full details of the payment and allowing you to download csv files containing full royalty details, expense details and a payment history.
If you are a Premium Distribution customer, you will also see an option 'Manage Royalties'. This will automatically upload your royalty statement to Triplepoint's accounting system, allowing you to being the process of allocation.
***Within the first week of each month you will receive the report for the previous month, for example on July 7 2018 you will receive your June 2018 report. Keep in mind this does not mean the exact sales from June necessarily, it means anything we have been accounted and payed for up until June will be included in the report.
If you are owed money, you will be able to submit a payment request. You are able to request immediately after you receive a statement, or if you wish to save on bank transfer fees you can wait until the next payment period and request all payments together.
Select your preferred method of payment, enter all of the required details and submit to create a payment request. Provided all details entered are correct, we will do our best to complete payment as soon as possible.