Client Pricing and Billing
Articles
- Add company bank account for refunds
- Additional service invoice
- All About Remote Invoice Types
- Are reserve payments required for contractors?
- Are social contributions mandatory?
- Are the costs of benefits included in the Cost Calculator?
- Are the costs of employee off-boarding included in the Cost Calculator?
- Are there any additional payment fees?
- Are there any charges associated with getting a wet ink signature?
- Are there any charges associated with transferring an employee to another entity?
- Are there any fees for non-local currency payments or salary linking?
- Are we required to make payment for the EOR Payroll Pre-funding invoice?
- Business Verification Process (KYB) — Remote Payment Services UK and EU
- Can a Customer cancel an automated invoice payment?
- Can a Customer opt out of automated invoice payments and still use the direct debit payment method?
- Can I appeal the reserve decision?
- Can I change my billing currency?
- Can I participate if I'm already a customer?
- Can my invoice be paid in installments?
- Can the payment due dates be extended?
- Direct Debit Suspended or Invalidated – What to Do
- Does a government organization qualify for the Remote for Good discount?
- Does an education organization qualify for the Remote for Good discount?
- Does my company's location matter?
- Does Remote accept physical checks for invoice payments?
- Does Remote support automated invoice payments?
- Do I need to pay a reserve for every employee I hire through Remote?
- Get started with Remote Payment Services (RPS)
- How aggregated email notifications for your Remote invoices work
- How bank charges work when making bank transfers
- How can I confirm if my organization is eligible?
- How do automated invoice payments work?
- How does business verification (KYB) work for US entities paying contractors?
- How do I apply to participate in the Remote for Startups program?
- How do I pay a reserve invoice?
- How do I use the Consolidated invoice breakdown report?
- How do I view the breakdown per employee for my invoice?
- How do you calculate gross and net salary?
- How long is the startup discount valid for?
- How long will it take to verify my bank account?
- How much does it cost to use the contractor management platform?
- How much is a reserve payment?
- How much is the management fee for employees?
- How much of a discount does Remote's startup program offer?
- How the Remote monthly plan works?
- How to add a purchase order (PO) number to your invoice
- How to bulk download itemized reports and invoice PDFs
- How to cancel a payment mistakenly marked as paid by bank transfer
- How to check your pricing plans and discounts in Remote
- How to complete business verification (KYB) for Remote Payment Services
- How to customize and export your Invoice breakdown
- How to edit an already existing payment method
- How to enable or disable automated invoice payments
- How to manage credit application settings
- How to pay your invoice
- How to restart the ACH verification process
- How to retry a failed invoice payment
- How to set up a payment method
- How to use the Cost Calculator
- How to view your pricing plans on Remote
- How We Apply Credits
- How will I know the cost of employing someone in a particular country?
- If an expense or incentive was not inputted before the payroll cutoff, will it still be included on the invoice for that month?
- Invoice Paid but Still Showing as Due
- Is it possible to generate a cost of employment report for more than one employee?
- Is the discount for annual payments only?
- Is the discount only for companies on an annual payment plan?
- I've raised more than Series A, do I qualify for any other discount?
- Other than the management fee and Total Cost of Employment (TCE), will I incur any exceptional/additional costs?
- Reconciliation invoice - ad-hoc service costs for value-added services for EOR
- Remote FX rate
- Remote invoice improvements: Simplified invoices, clearer reports, fewer emails
- Remote Invoices Overview: Balance, Invoices & Credits
- Remote Payment Services: Safeguarding rules for Contractor Management (CM) and Payroll Products
- Remote Payment Services - Trusted Beneficiaries: Deposit Method Approvals
- RPS complaints: how to raise a complaint and what to expect
- Understanding management fees and offboarding process with Remote
- Understanding the Invoice breakdown on your Remote invoice
- Understand your balance by entity
- What are local country indirect taxes?
- What are the eligibility requirements to participate in Remote for Startups?
- What are the invoice payment terms?
- What are you offering?
- What conversion rates are used when invoicing?
- What currency will I be billed in?
- What do I do if I'm unable to verify my bank account via Trustly?
- What do the different invoice statuses mean?
- What happens if a Customer doesn’t pay their EOR Payroll Pre-funding invoice before the payroll run?
- What happens if an automated invoice payment fails?
- What happens if my Payroll Pre-funding invoice doesn’t match my actual costs?
- What happens if we don't use our credits within the contract year?
- What if I was overcharged on my EOR Payroll Pre-funding invoice?
- What is a reserve payment?
- What is a true-up invoice and when will you receive one?
- What is cost of employment?
- What is included on the Employer of Record (EOR) payroll Pre-funding CSV breakdown?
- What is proof of payment?
- What is Remote for Startups?
- What is Remote Payments?
- What is the benefits section in the Cost Calculator?
- What is the duration of the Remote for Good contract?
- What is the invoice process for EOR customers?
- What other type of costs does the Cost Calculator not include?
- What payment methods are available?
- What’s included in your monthly EOR invoice and CSV breakdown?
- When is a reserve refunded?
- When is the Reconciliation invoice issued?
- When will I be charged?
- Where can I find the SEPA direct debit mandate?
- Which Remote payment process applies to my company?
- Who qualifies for this program?
- Why am I being asked to pay for this month’s payroll before the month is over?
- Why am I unable to complete the ACH direct debit setup
- Why are some banks blocked?
- Why can't I pay my invoice automatically even though I've added my bank account information?
- Why can’t I see BACS Direct Debit?
- Why can’t I see Direct Debit as a payment method?
- Why did I receive the EOR Annual Plan invoice & what is it for?
- Why did you create Remote for Startups?
- Why does my EOR Pre-funding invoice change month to month?
- Why does my invoice say unpaid when I’ve already paid?
- Why doesn't my invoice amount match the cost of employment calculation shared?
- Why does the credit/debit card payment method have a surcharge?
- Why have I received a 0 - amount reconciliation invoice?
- Why is the employer contribution amount on my invoice CSV breakdown different from the estimate on the cost calculator?
- Why my Invoice was not collected with Direct Debit?
- Why Payslip Amounts and Invoice Totals Can Look Different
- Why was my invoice payment not automatically collected?
- Why wasn’t an employee included on the EOR Payroll Pre-funding invoice?
- Why wasn’t the pre-funding invoice prorated?
- Why weren’t some costs included in the EOR Payroll Pre-funding invoice?
- Will the management fee be prorated if an employee is terminated before the end of the month?
