William Hill / Evoke – unpaid invoice

[Binst]

Hi all,

I’ve got a payment issue with William Hill Affiliates / Evoke.

In my account, on the Generate Payment Invoices page, there’s a payment for William Hill UK, since 8/1/2025.



The system shows an invoice in the Historic Invoice List for GBP 8,281.35 and the same period/amount is still listed in the Current Invoice List as about EUR 9,571 (see screenshot).

So the invoice exists in their system, but the money has never been sent.

For the last two months I’ve asked for this payment several times through the platform and also emailed both affiliate support and my affiliate manager. No answer at all and the payment is still stuck there.

Is anyone else having invoices sitting like this without being paid? What other methods are you guys pursuing?

And if someone from William Hill / Evoke is reading, please check this case and process the payment that’s showing in my account.

Thanks