Be a financial Independent Now

 

 

 

 

 

 This Is How Twinkas Works

When you Join, you will need to donate the sum of either N5000, N10000, N20000 or N50000 to a fellow member assigned by the system or your direct link, and the member will then confirm your donation and then the system will automatically assign 2 other registered people under you from spillovers who will also pay you the joining amount each, into your bank account, making 200% (i.e. 200% of N5000 is N10000, 200% of N10000 is N20000 200% of N20000 is N40000 and 200% of N50000 is N100000). visit the link below to register and start making money.


https://twinkas.com/twink/Bobnicez 

TwinKAS will assign referrals to pay you. After you have received payment from 2 people under you, the system will automatically EXIT you and allows unlimited registration (Your account still remains with Twinkas)
All donations are made directly to member bank account. Share TwinKAS to people and make the world a better place. 

What are the things you need to know?

• There are different platforms of donation i.e., N5,000, N10,000, N20,000 and N50,000.
• The system is easy to sign up and mobile responsive.
• Donation is paid to individual account as assigned by the system.
• Payee, on receiving payment from a payer, is required to activate the payer with an activation code within 24 hours.
• On successful registration, donor is expected to pay to the assigned payee within 24 hours, otherwise will be archived.
• Activation is made within 24 hours of receiving payment from a payer, otherwise your account will be removed from the group.
• No refund of payment.  

• Communication about the donation, rejection and approval is between you and the payee only.
• Activation code is generated and sent to members, which is used for activation on receiving payment from a payer.
• The activation code is kept confidential for security reasons, which allows the activation of a payer account/page.
• For your generosity, you’ll be rewarded with 200%.
• The payment method involves are through bank payment, transfer and cash at hand.
• In the case of cash at hand, the payee and the payer are requested to supervise the activation of the payer’s account/page.
• All disagreements and problems will be manually handled by system administrator. Submit a support ticket to report any issues.