MT GAMES / PAYMENT RISK NOTICE
Payment Process & Account Suspension Notice
Review billing, payments and suspension risks before production launch. MT requires no upfront payment; partners are expected to pay as agreed and remain reachable about billing, supporting a lasting relationship built on trust.
MT PARTNER BILLING
No prepayment or prepaid credits. Billing starts after launch.
- No upfront fees
- No advance purchase of credits
- Free integration testing and test accounts
Complete testing at your team's pace, without testing deadline pressure. Billing starts once the production account is activated and live, based on production back-office data and agreed terms. Free testing does not mean free production service. Confirm reconciliation and payment arrangements with MT Business Development before cooperation.
This notice applies to MT game API partnerships. Confirm payment and service terms separately for partner brands and turnkey platform projects under their respective agreements.
MT PARTNER BILLING
Reconcile and pay through the production billing process.
With no upfront payment, MT provides production game services before collecting fees and therefore needs to maintain contact and monitor payment status.
- 01
Set up a separate finance group
After the account goes live, MT Business Development creates a separate finance group managed by MT's finance representative. This group does not include 24/7 customer support. The existing support group continues to handle technical, integration and player issues.
- 02
Receive GGR reports at the start of the month
MT Finance provides a GGR report at the beginning of the month to reconcile and collect the fees due, based on production back-office data and agreed terms. GGR supports reconciliation; the actual fee is calculated under the agreed commercial terms.
- 03
Confirm the USDT (TRC20) address and pay
MT Finance supplies the USDT receiving address in the finance group for a transfer on the TRC20 network. Before paying, confirm the address, network and amount with MT's finance representative in that group, then pay according to the confirmed arrangements.
- 04
Review back-office data at any time
GGR and related operating data are fully available in the back office. If you have questions about a report, amount or reporting period, raise them in the finance group or notify MT Business Development early for clarification.
MT PARTNER BILLING
Separate groups, clear responsibilities.
| Group | MT contact | Responsibilities |
|---|---|---|
| 24/7 support group | Customer support and technical team | Integration, game and player issues, with continuing 24/7 customer support. |
| Separate finance group | MT finance representative | GGR reports, reconciliation, USDT receiving addresses and payment arrangements. No 24/7 customer support in this group. |
ACCOUNT SUSPENSION RISK
Nonpayment or prolonged lack of response may interrupt service.
If a new partner leaves fees due unpaid for more than one month, or does not respond to billing messages from MT Finance or Business Development for more than one month, MT may suspend the account and game service for risk management. Pay under the confirmed terms and remain reachable.
If you have billing questions or expect payment arrangements to be affected, notify MT Business Development and the finance representative at the outset or as soon as an issue arises. Review the data and agree on how to address it early to avoid operational disruption caused by lost contact or unresolved payments.
MT values mutual trust and benefit. The no-prepayment model depends on continued communication and honoring payment commitments. If an account is suspended, contact MT Business Development and Finance to confirm outstanding matters and arrangements for restoring service.
MT PARTNER BILLING
Payment & account questions
Does no upfront payment mean production service is also free?
No. No prepayment, no prepaid credits and free testing cover preparation and testing. After production launch, fees and payments follow production back-office data and the agreed terms.
Who should I contact about a GGR report?
Raise the question in the separate finance group with your platform or account, reporting period and the data to check. You can also notify MT Business Development early. Back-office data remain available for review; technical and player issues belong in the 24/7 support group.
When might an account be suspended?
A new partner may have its account and game service suspended if fees due remain unpaid for over a month, or if it does not respond to MT Finance or Business Development about billing for over a month. Discuss billing questions or payment difficulties early.
MT PARTNER BILLING
Clarify billing before it affects cooperation.
Before cooperation, confirm payment arrangements with MT Business Development on Telegram. Existing partners should use their finance group for billing and the 24/7 support group for technical or player issues.