Getting Paid – General Info
All invoices should be sent to email@example.com
When you get booked through Genie you will receive a booking confirmation that confirms the intended booking period and rate (or Pro-Rata salary if booked on a fixed-term contract).
Your invoice for the work done should be addressed to:
Meet Genie Limited
Registered Office: West Bush House,
- When booked on a Fixed-Term contract. Your hiring company/ client will set you up as an employee and pay you via their payroll system.
- When a 3rd Party is responsible for the compliance and payment process. This will require you to be set up with the 3rd party payment provider (for example Worksome).
When do I get Paid?
If the client has agreed to be a ‘Faster-Payer’ this invoice should be paid within 5 working days. All other clients work on a 30-day payment term and Genie will process your invoice the same day as the client has paid their invoice to Genie.
What if there’s a problem?
If you have any problems please contact firstname.lastname@example.org and someone from the team will be able to help you.
Can I get paid sooner?
If the client has passed a credit check and we have a PO number then we can advance the payment against a 5% admin fee. This is the cost for us to borrow the money we are owed from the client in order to advance it to you.