How are payments handled for contract work?

Clients link a credit card or bank account to their account.  Heroes track their time for projects and sync their time tracking into CH using the Zapier Integration or manually.  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.

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

Note: For agencies that need to handle client invoicing on their own, that is an option - just get in touch.

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