In order to receive payment, an invoice must first be submitted. To determine who submits your invoices, check whether your base pay rate is fixed or hourly.
Read this article to learn more about Base Pay and other invoice item types.
Fixed Rate
Fixed rate means you receive a flat rate per pay period. An example of fixed rate is a payment of $500 USD every week.
If your base pay is fixed, your Base Pay invoices are automatically generated and submitted for you. This means you do not submit any invoices for your base pay.
The date on which your Base Pay invoice is generated is determined by your invoicing terms. You can view your contract invoicing terms by navigating to the Contracts tab in the Borderless Contractor Console.
Hourly Rate
Hourly rate means your payment depends on the number of hours worked per pay period. An example of hourly rate is a payment of $25 USD per hour, paid out every week.
If your base pay is hourly, you must submit invoices for your base pay at the end of each pay period through the Borderless platform.*
The date on which you must submit your invoice is determined by your invoicing terms. You can view your contract invoicing terms by navigating to the Contracts tab in the Borderless Contractor Console.
Read this article to learn how to submit your invoice.
*Please note: There are some instances where your company may submit timesheets on your behalf. For these cases, you do not need to submit any base pay invoices – the submitted timesheets will automatically generate your base pay invoices. Please reach out to support@hireborderless.com if you need clarification on whether timesheet submission applies to you.