Managing payouts to a growing network of partners, suppliers, or affiliates drains time, cash flow, and admin resources. With 3L Digital’s Partner Payments service, we become the direct payer for your partner network — your partners invoice us, we pay them, and you receive one consolidated invoice for the whole arrangement.
We become the direct payer for your partner network, taking on the day-to-day supplier relationship on your behalf.
Each partner bills 3L Digital for their work — not your company. We become the contracting party they deal with for payment.
Correct amounts, correct timing, including any VAT a partner is required to charge us.
Because partner invoices are addressed to us, we're the genuine recipient of that VAT — so we account for and reclaim it ourselves through the normal quarterly process, exactly as any VAT-registered business would for its own supplier invoices.
A single invoice from 3L Digital for the full disbursement, so your reconciliation and reporting stay simple.
3L Digital becomes the direct counterparty for your partner network, so you're no longer managing a growing list of individual supplier relationships.
Because partners invoice us directly, VAT is handled through a standard, properly documented supplier relationship — not an ad hoc workaround.
Replace scattered, multi-partner invoicing with a single consolidated invoice from 3L Digital.
No more chasing invoices, matching payments, or manually tracking who's been paid. We own the supplier relationship and the paperwork.
Whether you have five partners or five hundred, the process doesn't get harder — it stays exactly as simple.
As a Malta-registered company, we apply the correct VAT treatment to every partner invoice we receive and to the invoice we issue you, so nothing falls through the cracks.
Yes. The only change is who they invoice and who pays them — 3L Digital, instead of you directly. The working relationship and deliverables stay the same.