At Remote, a contractor is considered billable (subject to a subscription fee) when they have completed at least one of the following three activities in a given month:
- Signed a contract
- Submitted an invoice
- Received a payment for their invoice
A contractor's invoice is marked as "Paid out" when we've disbursed the funds to their account. We have no control over when the money will enter their account.
Only active contractors can complete these activities. To prevent a contractor from taking any of these actions, they need to be deactivated on the platform.
See also: How to deactivate a contractor's profile
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