Congratulations on hiring or being hired as a contract salesperson through Sellcrowd! Here’s some information on timing of automated payments through the Sellcrowd.com dashboard. 

All payments are processed in a 2 week cycle. Starting on Wednesday fortnight (Day 1) through to Day 17. 

• Day 1 to Day 15: Cycle begins on Wednesday Day 1
  Salespeople are responsible for logging activities each day until Wednesday 2 weeks from Day 1, being Day 15 10am AEST.
• Day 15 (Wednesday): Companies are sent an email of total hours and activities logged by the salesperson for review.
• Day 16 (Thursday): Companies have 24 hours to question/dispute salesperson activities if any.
• Day 17 at 12pm AEST (Friday): Companies are charged for salesperson logged activities from Day 1 to Day 15.
• Day 17 1pm AEST: Salespeople will receive an email that their payment is approved.
• At anytime thereafter they are free to “Request Payment” in their dashboard. All payments will be processed via Payoneer (Non-Australian salespeople) or nominated bank account for Australian salespeople.