Our clients are paid once a month. Our collection period stretches from the 1st to the last day of the a month.
Payments recieved for this period are set off and paid over to our client via EFT.
A notification is sent to our client to inform them of the monthly pay over run that took place.
A payment schedule is made available online in .pdf for those whom whish to download a hard copy and .csv format for those whom whish to import it into their accounting system.