We use Bill.com to pay members in the Facet Developer Network. While Bill.com is able to generate invoices, there is no need for you to use this feature as we will generate an invoice for you, based on your hours logged in Harvest.
Look for an invitation from Bill.com and get signed up. You will be asked to fill in your bank account information so that we can pay you via direct deposit. We will not have access to this information, so rest assured your personal information is safe.
When you log your hours via Harvest, we bill the client, collect the funds and then pay you (less 20%).
Each pay period is two weeks, so after your first payment, the cadence of checks is approximately every two weeks, provided your hours are submitted on time.
Each client sets their own net payment terms. Most are net 15, but that is not a guarantee. An invoice is sent to them for payment the Monday after the pay period has ended. Here’s what it looks like:
Checking Payment Status
To check and see when to expect payment:
- Log into Bill.com
- In the left nav, select Invoices
- You will find what Facet owes you for each pay period.
If you have any questions, please contact us at firstname.lastname@example.org.
|Why do my invoices say "Unsent" in Bill.com?|