Cut off for standard remittance is 25th – 26th then 10th – 11th and 25th -26th for early remittance.
You will need to confirm the Billing Statement sent via email by replying your confirmation with either e-signature PDF or print the Billing Statement, sign it then attach it as a photo to remit your earnings on the following day, otherwise it will be credited on the next business day.
We will be sending the Official Receipt once payment is deposited.
Failure to do so may result in delayed remittances. This applies the same with disputes if applicable.