Payment Terms & Invoicing
Invoices are issued upon recruitment service commencement or as defined per professional contract cycles. All balances are strictly payable within 15 calendar days of the invoice issuance date. Overdue accounts may be subject to administrative fees. To ensure domestic and international consistency, all transactions are calculated and processed in USD.
Accepted Payment Methods
Bank Transfer
Credit & Debit Cards
Secure Links
Note that detailed payment instructions and secure transaction links are provided on the face of each individual invoice to facilitate a seamless transaction process for our business clients.
How to Submit Your Payment
1. Review Invoice
Review your digital invoice thoroughly upon receipt to confirm billing quantities, project totals, and any specific notes for the billing period.
2. Choose Payment Method
Select the payment method that best suits your workflow, choosing from bank transfer, card payments, or secure online links included with your bill.
3. Use Invoice Details or Link
Initiate the transaction by utilizing the secure payment link provided on the invoice or by following the detailed bank transfer instructions provided.
4. Await Confirmation & Receipt
A formal confirmation email and a professional digital receipt will be automatically generated and sent to your account following successful processing.