Finances

Payouts

Orders are paid out every Friday for the period from the previous Friday to this Thursday, inclusively.

Users pay by card more often, but cash payment is also available in restaurants that use their own couriers for delivery. We deduct the service fee automatically from cashless payments.

Reporting

We email documents to the accounting department address you specified during registration. You can view or change the email in the Support section.

List of documents:

• Weekly order report: sent on the Monday nearest the payout date.

  Contains information about all orders (broken down by transactions) from the previous week's payout. Yango Deli remuneration and deductions, if you had any during the week, are calculated as a total for the day.

• Monthly order report: sent on the third or fourth day of the month following the reporting month.

  Contains all orders completed during the reporting month.

• Service acceptance report: sent within the first seven business days after the end of each calendar month.

  Contains the total cost of Yango Deli services for the period from the first to the last day of the reporting month. The appendix to the report contains information about funds we received from users or compensated the restaurant at our expense. It also includes information on deductions during the reporting period (remuneration for Yango Deli services or deductions for orders with issues where the restaurant is at fault).

• Electronic invoice: sent within the first ten business days after the end of each calendar month.

  It contains information about services rendered.

Partnership terms and conditions

Our partnership is regulated by the offer. Partnership terms are available in the Restaurants section. Click a restaurant and open the Information section to view accounting information and the service fee.

If you have any questions, check out the Accounting questions section.