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Payment timelines

How the payment process works and when funds are credited.

Payment process

  1. Submit the invoice between the 25th and 30th of the worked month.
  2. The team reviews it in the first days of the following month.
  3. If everything is correct, payment is made between the 10th and 15th.
  4. Payments are processed on Thursdays.
  5. May take up to 48 business hours to clear.
  6. Tipalti: up to 48 business hours after payment notification email.

Example

You submit the invoice on August 30 → the team reviews it at the beginning of September → payment is made before September 15.

Credit notes

Credit notes are documents issued to correct errors or adjust already-invoiced transactions. Refer to AFIP guidelines for more information.

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