Priori clients must be billed through our platform. The standard billing period for Priori clients is between the 1st and the 7th of each month for the preceding month’s work, with any unsent time as at midnight on the 7th being automatically invoiced to the client. You may however send invoices to your Priori clients at any other time agreed with them.
You can add line items and build and send invoices from the relevant open project page, accessible from your account dashboard. Simply select “Add Line Item” on the project page, enter the required information, repeat as needed, then select “Build Invoice” to create and send your invoice to the client.
Unless we otherwise notify you, Priori clients must submit payment of their invoices within 14 days. Payment may be made by credit card or linked bank account / ACH and are deposited in your linked bank account once the payment is cleared by our third-party payment processor. This may take up to 7 days to occur.
Important: Our payment processor (Stripe) charges processing fees to transfer money paid by clients via credit card. The processing fees are 2.9% + 30c per credit card transaction and are automatically deducted from the amount deposited in your account. Stripe does not deduct any processing fees from amounts paid by clients via bank transfer or ACH.
If you have any further questions please contact us.