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Distribution Approval

How the two-party approval process protects both you and Think Neverland

Two-Party Approval

Every distribution calculation must be approved by both Think Neverland and you (the Founder) before funds are released. This ensures full transparency and mutual agreement on the numbers.

The Approval Process

  1. Think Neverland calculates the distribution for a period and posts it to your dashboard.
  2. You review the figures under Dashboard → Billing → Distribution History.
  3. If the numbers are correct, click Approve.
  4. Think Neverland reviews your approval and countersigns.
  5. Once both parties have approved, the distribution is marked Approved and payout is initiated.

Disputing a Distribution

If you believe the figures are incorrect, click Dispute and provide a clear reason. The distribution will be paused and flagged for review by your studio contact. You will be contacted within 3 business days to resolve the discrepancy.

What Can Be Disputed?

  • Incorrect gross revenue figures
  • Deductions you were not informed about
  • Wrong split percentages applied
  • Incorrect period dates

Resolution

Disputed distributions are reviewed and corrected by the studio team. A revised distribution will be posted and go through the approval process again from the beginning.