1. Payment Process Overview
Once you complete a job, the payment process on Jobloads ensures you receive your earnings promptly and securely.
Steps:
Job Completion: Mark the job as completed in the platform.
Payment Review: The Hirer confirms the job is completed and approves payment.
Processing: Jobloads processes the payment through our secure payment gateway.
2. Supplier Fees
Suppliers are charged a 3% service fee on each payment processed through the platform.
Example:
For a $1,000 job, the supplier fee would be $30, and you’d receive $970.
This fee helps cover the costs of maintaining the platform and processing payments securely.
3. Payment Methods and Timelines
Payment Methods: Payments are transferred directly to your nominated bank account.
Timeline: Payments are typically processed within 2-3 business days after the Hirer confirms job completion.
4. Payment Tracking
You can track your payments easily through the Jobloads platform:
Navigate to the Payments section of your dashboard.
View payment status for completed jobs, including amounts and processing dates.
5. Tax and Compliance
It’s your responsibility to ensure you comply with local tax regulations. You’ll receive a summary of your earnings, which you can use for tax reporting.
Tips for Ensuring Smooth Payments
Submit Accurate Invoices: Ensure your job details and pricing match the agreement.
Follow Up Promptly: If there’s a delay in payment confirmation, communicate with the Hirer.
Keep Records: Maintain a record of your completed jobs and payments for tax and compliance purposes.