PAYMENT RULES & POLICIES

Dear Partners,

In order to standardize and further clarify relevant payment policies and processes, here you will find the rules for
issuing documents and receiving payments for campaigns carried out with Weach. Please follow all procedures so
we can make sure our relationship is as clear and expeditious as possible.

MONTHLY CLOSING PROCEDURES

Your Publisher Manager will close out the current period and inform you of how many lead ads and/or
acquisitions were approved by the advertisers, formalizing the valid information regarding the current month via
email, as well as values to be billed and detailed, individual description of each campaign. This information shall be
included in the Nota Fiscal (NF)/invoice to be submitted, along with payment information as described below.
Please keep in mind local and foreign partners shall comply with different requirements, which are also described
below.

All closing procedures and fiscal documents, regardless of their nature (Nota Fiscal, invoice, or any other
previously agreed type), must be submitted to and received by the appropriate Publisher Manager and our
Financial department via: aff.fin@weachgroup.net.

LOCAL PARTNER AND FOREING PARTNER

Weach works not only with partners based in Brazil but also with partners from all around the world.

We consider Local Partner all player who may have offices in Brazil as well as abroad but receive for their
campaigns in Brazil. You should inform your Publisher Manager that you fall under the Local Partner method of
compensation and payment, following the instructions for billing and receivables supplied described in section 1
of this document.

We consider Foreign Partner all player who receive payments outside Brazilian territory for the campaigns they
carry out. A Foreign Partner should be clear with their Publisher Manager about this condition and will be
following the instructions for billing and receivables supplied described in section 2.

1. LOCAL PARTNER
Weach Agência de Publicidade LTDA
www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
Weach works with partners of all sizes that must have established businesses. Natural persons providing services
are not accepted at this moment. These rules guarantee compliance with the fiscal policies in force in Brazil.

Legal entities shall issue valid Notas Fiscais and receive payments for approved Weach campaigns they perform
according to monthly closing reports, containing the information described in this document. All partners must
necessarily fit the aforementioned classification. Other local partnership formats are not allowed.

We suggest natural persons who wish to keep a relationship with Weach register as a Microempreendedor
Individual (MEI), a cost-effective form of sole proprietorship. Should you have any questions about this, please
contact directly our Financial Department: aff.fin@weachgroup.net

Weach Agência de Publicidade LTDA

www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
1.1 Issuing NFs and payment information

All local partners shall issue a valid Nota Fiscal for each individual month/year with the following information:

 Associate ID

 Reference month and year of the campaigns

 Name of each campaign and:

─ Number of leads generated and total value in reals (R$) – CPL for each campaign

─ Number of sales generated and value in reals (R$) – CPA & CPS for each campaign

─ Number of clicks generated and value in reals (R$) – CPC & CPV for each campaign

 Detailed payment information, such as bank, branch, account, and any further relevant information

 For further relevant information, such as tax-withholding amounts and details, please contact your
accounting department or accounting consultant about the necessary fiscal details your business is required
to include in the invoice.

 Example:

Online campaign carried out in April/2018

Associate ID 9999

Campaign AAA – 100 Leads – CPL R$1.00 – R$100.00

Campaign BBB – 50 Leads – CPL R$5.00 – R$250.00

Campaign CCC – 10 Conversions – CPA – R$1,500.00

Total R$1,850.00

Taxes (if applicable): PCC (Social Integration Program [PIS], Social Security [COFINS], Social Contribution on Net Profits
[CSLL]) = 4.65% / Municipal Tax on Services (ISS) = 2% to 5% / Income Tax (IR) = 1.5%

Due date: dd/mm/yyyy

Payment method: Bank XPTO / Branch 0001 / Account 1010-1 OR as per bank-issued invoice (boleto bancário)

Further relevant information:

Weach Agência de Publicidade LTDA

www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
 Always submit the NF to the appropriate Publisher Manager and to our Financial Department via
aff.fin@weachgroup.net including the name of the partner and the reference month/year

 There are no limits for monthly payments to legal entities (posting Notas Fiscais)

 Businesses that are not registered with the Sao Paulo City Department of Finance shall bear in mind that the
Municipal Tax on Services (ISS) should be withheld in Sao Paulo. In case you have any questions about this
matter, please contact aff.fin@weachgroup.net

 No payments will be made to beneficiaries other than the issuer of the NF

 Payments shall be made on the business day following 30 calendar days after the receipt of said NF is
acknowledged, provided that all information included in it is correct, following the aforementioned
instructions

 Payments may be partially or fully withheld in case the advertiser delays payment to or fails to pay Weach

 Should you have any questions or need any help issuing documents, please let your Publisher Manager know
or contact our Financial department: aff.fin@weachgroup.net

Weach Agência de Publicidade LTDA

www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
1.2 Payment Method

All payments to local partners shall be made by bank-issued invoice requested by the partner (boleto bancário) or
wire transfer, according to the foregoing instructions, only to the issuer of the NF and no other; that is, payments
requested to third parties other than the legal entity who issues the documents are not allowed.

Payments are scheduled to be made on the business day following 30 calendar days after the Nota Fiscal is
received and acknowledged. Total or partial payments may be withheld should the advertiser delay payments to
or fail to pay Weach.

Boleto Bancário:

 Bank-issued invoices shall be requested only by the issuer of the NF

 We suggest boletos are issued as “Contra-apresentação” (“On Demand”), with no specific due date, so it is
not necessary to re-issue them in case there is a problem with payment.

─ Bank-issued invoices with protest instructions shall not be accepted

─ Charging penalties or interests of any kind shall not be accepted

Bank Wire Transfer (DOC – Credit Transfer Document or TED – Express Wire Transfer):

 The bank account to which the payment is to be transferred shall be held by the partner, i.e., the trade name
and Corporate Taxpayer Identification Number (CNPJ) of the legal entity shall match the issuer of the NF

 Transfers to Bradesco and Itaú bank are free of charge

 Transfers to other banks in Brazil: R$9.80 fee per transfer (in case of bank fee increases, pass-through rates
will be adjusted accordingly)

─ Wire transfer fees for payments up to R$1,000.00 shall be deducted from the Partner at the moment of
the transfer

─ 50% of transfer fees for payments between R$1,000.01 and R$5,000.00 shall be deducted from the
partner at the moment of the transfer

─ Transfer fees shall not be deducted from transfers above R$5,000.01

In case the partner are interested in reducing deductions or even become exempt from them by accruing
receivables from several months so that a transfer fee can be deducted only once (or they become exempt from
Weach Agência de Publicidade LTDA
www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
it). Receivables from more than one month can be transferred together; nonetheless, different NFs shall be issued
separately for each month (please refer to session “Issuing NF and payment information”).

1.3 Taxes and withholdings

Partners must be aware and stay informed about fiscal and accounting requirements regarding their line of
business in their location. In any case, here are some pieces of information to bear in mind in order to avoid future
problems and exposure.

 Weach partners’ taxes, rates, and fees are the sole responsibility of said partners, regardless of whether they
are directly tied to the services provided to us or not

 Taxes, rates, and fees to be paid and/or withheld by the service recipient may be automatically deducted from
the partner’s payment in the reference month or not, should this be the case

 We suggest businesses outside the city of Sao Paulo register with the Sao Paulo City Department of Finance
to avoid the unnecessary levy of the city’s ISS tax

 In order to avoid feeling overburdened, we suggest you contact your accounting department or consultant to
register as the most cost-effective form of ownership that is legally possible.

2. FOREIGN PARTNERS

Weach are open to work with partners from all around the world and ready to provide payments outside Brazilian
territory.

Due to the rates and taxes levied from international transactions, the payout method for partners abroad may be
different from that for partners being paid in Brazil. For more information, please contact your Publisher Manager.

All foreign partners shall proceed by issuing valid invoices and receiving payments for approved Weach campaigns
they carry out according to monthly closing reports and containing the information described below.

Should you have any questions, please contact our Financial Department: aff.fin@weachgroup.net

Weach Agência de Publicidade LTDA

www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
2.1 Issuing invoices and payment information

All foreign partners shall issue a valid invoice for each individual month/year with the following information:

 Associate ID

 Reference month and year of the campaigns

 Name of each campaign and:

─ Number of leads generated and total value in reals (R$) – CPL for each campaign

─ Number of sales generated and value in reals (R$) – CPA & CPS for each campaign

─ Number of clicks generated and value in reals (R$) – CPC & CPV for each campaign

 Payment currencies: reals (R$), US dollars (US$), euros (€)

 Detailed information for payment via wire transfer

 VAT identification number (your business identification number in the country to where the payment shall be
made / code equivalent to Brazil’s Corporate Taxpayer Identification Number – CNPJ)

 Wire transfer information: receiving bank and account information, intermediary bank, if any, and SWIFT or
IBAN code, as well as standard fiscal information, such as trade name, VAT identification number, address,
and payment currency

 Further relevant information about the partner

 Example:

Online campaign carried out in October/2016

Associate ID 9999

Campaign AAA – 100 Leads – CPL R$1.00 – R$100.00

Campaign BBB – 50 Leads – CPL R$5.00 – R$250.00

Campaign CCC – 10 Conversions – CPA – R$1,500.00

Total R$1,850.00

Due date: dd/mm/yyyy

VAT: 878517 / Wire transfer: (include all information according to the foregoing instructions)

Weach Agência de Publicidade LTDA

www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
Further relevant information:

 Always submit the invoice to the appropriate Publisher Manager and to our Financial department via
aff.fin@weachgroup.net including the name of the partner and the reference month/year

 No payments will be made to beneficiaries other than the issuer of the invoice, which shall be clearly
specified

 The payment due date shall be the first business day following 30 calendar days after receipt of said invoice is
acknowledged

 Payment may be partially and/or fully withheld in case the advertiser delays payment to or fails to pay Weach

 Foreign partners shall have an income tax deduction from payments. According to Brazilian law, the standard
deduction is 15 per cent, but rates may vary depending on the country to where payments are sent (please
refer to item “Taxes and withholdings” below)

2.2 Payment Method

All payments to foreign partners shall be made via wire transfer according to the foregoing instructions only to the
issuer of the invoice and no other.

Payments are scheduled to be made on the business day following 30 calendar days after the invoice is received
and acknowledged. Total or partial payments may be withheld should the advertiser delay payments to or fail to
pay Weach.

Wire Transfer:

 International wire transfers shall be made to an account which name matches the issuer’s name on the
invoice

 Wire transfers: R$80 (eighty-real) fee per transfer (in case of bank fee increases, pass-through rates will be
adjusted accordingly)

─ Wire transfer fees for payments up to US$/€1,000.00 shall be deducted from the Partner at the moment
of the transfer
Weach Agência de Publicidade LTDA
www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
 ─ 50% of transfer fees for payments between US$/€1,000.01 and US$/€2,000.00 shall be deducted from the
partner at the moment of the transfer

─ Transfer fees shall not be deducted from transfers above US$/€2,000.01

2.3 Taxes and withholdings

Partners must be aware and stay informed about fiscal and accounting requirements regarding their line of
business in their location. In any case, in order to consolidate and standardize the collection of taxes levied on
international transfers, partners who fall under this method shall always consider a standard 15.0% Income Tax (IR
– Imposto de Renda) deduction from gross payments (rates may vary depending on the country to where
payments are made), while Weach shall pay any additional taxes.

Important information

The continuity of the partnership as of Dec 01st, 2016 indicates total and unrestricted acceptance of all
the terms and norms described above.

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Weach Agência de Publicidade LTDA
www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072
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Weach Agência de Publicidade LTDA

www.weach.net
Rua Carlos Villalva, 118 – Cj.61 – São Paulo – SP
contato@weach.net
CEP 04307-000 Phone
Number: +55 11 4063-1072