How are payments handled for contract work?

Clients link a credit card or bank account to their account.  Heroes invoice regularly (preferably weekly but flexible based on how clients want to handle).

We bill the client, and send payment to the hero, generally using either ACH or TransferWise, deducting the CH commission from the payment.

We generally default to Net 0 terms.  In other words, we charge the client immediately when an invoice is posted.

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