Rules for billing
To ensure smooth processing of your invoices, adhere to these guidelines.
One Invoice, per practitioner, per month. Invoices should be submitted on the last week of each calendar month. Late submissions will result in late processing and payment.
30-day payment terms. Due to the steps involved in approval and quality checks, this process usually takes between 14-21 days. Please allow for up to 30 days during busy periods.
Invoices should contain all relevant details, as outlined in the template.
Maximum monthly amount during Probationary period**: $5,000. Verifiers in their probation period may bill a maximum of $5,000 (in your local currency and inclusive of taxes) or 5 questions, whichever is higher, per month.
Maximum monthly amount for all other Verifiers: Verifiers may bill up to the following limits per practitioner, per month (in local currency, inclusive of taxes):
AU: $10,000 AUD (maximum 2 hours per question)
UK: £10,000 GBP (maximum 1 hour per question)
CA: $20,000 CAD (maximum 2 hours per question)
US: $20,000 USD (maximum 1.5 hours per question)