Once you're approved to offer Invoiced Jobs on The Right Fit, you'll see this payment option available when creating your next job. Just select "Invoice Payment" and you'll be prompted to choose a payment term for the invoice. You can lock in terms of 30, 14, 7, or Upon Receipt to ensure a smooth payment process.
Talent who apply for your job will see that it's an Invoice Payment type in the job details. They'll be asked to agree to the payment terms, provide their ABN, and confirm if they're registered for GST. And if you're setting a budget for the job, please enter the Ex. GST amount, as many of the talent on The Right Fit are not registered for GST.
For those talent who are registered for GST, you'll see the total calculation including GST shown on the booking page before you confirm the booking. This will also be reflected on invoices for those talent.
Once the work is completed, simply confirm it on the platform to start the payment term period. The system will automatically generate an invoice for the individual talent and a separate invoice for our fees, all of which will be due per the terms you selected when creating the job. These will be sent to you and your nominated accounts contact.
The talent on The Right Fit are independent small businesses, so it’s important that they are paid on time. So, we'll send you a friendly payment reminder email on the due date. Late payment may result in account restrictions, preventing you from making further bookings.
