How are payments and invoices handled? How often should I expect to pay my Pro?
All payments to Pros must be initiated through the SpareHire platform via our secure system. We ask that you link a Credit Card or Bank Account before beginning any work. If you work for a large company with a more complicated AP process, please e-mail firstname.lastname@example.org and we’ll arrange for offline payments via wire or check, but those payments should always be made to SpareHire, not the Pro.
Pros will track their hours and generate invoices for billable time directly through the platform. Please note that payments to Pros are not automatic. We allow you to track the Professionals’ work progress and review their time sheets / invoices before initiating payments.
We suggest paying your Pro on a weekly or bi-weekly basis, but you are free to agree upon an alternative payment schedule best suited for your project.