When will I get paid?

You get paid from customers by sending them an invoice through PayoutPartner.com.

The Due Date on your invoice is the day your customer knows is the last date they can pay you.

They may choose to pay in advance, but unless that has been agreed directly with your customer, we expect that you will get paid on the Due Date of your invoice.

Make sure you include the correct intended due date for your invoice, to avoid misunderstandings.

It is important that you check your bank account to see if your customer has paid, as PayoutPartner is not integrated with your bank.

If you want to find a previous invoice, you can find all previous invoices in your PayoutPartner account.

PS! Remember that the money you receive includes any VAT, in addition to being taxable.