When is each invoice due?

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For a month's payroll, we will send two invoices: a payroll pre-funding invoice and a reconciliation invoice. 

  • The Company will receive invoice #1, the payroll pre-funding invoice, on the 10th day of every month. Instead of due upon receipt, you will have 7 days (until the 17th of the month) to make payment. If the 10th of the month falls on a weekend or holiday, it will be sent on the next business day and the payment due date will be adjusted accordingly.
  • The second invoice, the reconciliation invoice, will be sent after the end of the month, normally between the 1st and 5th of the following month. If there is a charge (additional costs incurred) on the reconciliation invoice, payment is due 7 days after you receive it.

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