The “Commission per Acquisition” (CPA) program:

We work with CPA model as a performance model. It can be up to $300 per acquisition. Every affiliate’s performance is monitored by our Marketing Department.

Commission notification:

At the beginning of each month, all affiliates who earned commission the previous month are emailed a report of their new earnings. Upon receiving this message, the affiliate should upload the invoice in our financial system or according to the instructions given in the agreement.

The Importance of Sending an Invoice

It is essential that you send us an invoice in a timely manner, for eTeacher cannot process your payment without one. The reason behind this policy is that the Finance Department needs these invoices to compile its reports. Therefore, we strongly recommend that you send an invoice for the sum that was cited in the above-mentioned “commission notification” as soon as possible.

If you aren’t sure what an invoice is or how much you’ve earned, feel free to contact us.

How to Send an Invoice

You can upload the invoice to our system or send it to

Getting Paid

Upon receiving your invoice, eTeacher processes the document and renders payment in Net+45 (every 15th of the month). You will be paid in one of the following ways:

Bank Transfer

To execute a bank transfer, we will need the following details:


eTeacher encourages affiliates to use PayPal, for this is the most efficient method available. All we need is your PayPal Account.

To open a PayPal account, click here.