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.
Each pay period is two weeks, so after your first payment (which typically takes 30 - 45 days from the first invoice date - depending on the client payment terms), the cadence of checks is approximately every two weeks, provided your hours are submitted on time.
An invoice is sent to the client for payment every 2 weeks, the Monday after the pay period has ended. You can always contact our finance team to find out when the next client invoice date will be. Here’s what it looks like with the 30-day terms:
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 [email protected].
Updated 3 months ago