1. Payment Process Overview
Payments on Jobloads are designed to be secure and straightforward, ensuring suppliers are paid promptly after completing their work.
Steps:
Job Completion: The Supplier marks the job as completed.
Approval: You review the completed work and confirm the job is done.
Payment Processing: Jobloads processes the payment through our secure system.
2. Hirer Fees
Hirers are charged a 6% service fee on each payment processed through the platform.
Example:
For a $1,000 job, the hirer fee would be $60, making the total cost $1,060.
This fee covers access to Jobloads’ platform and tools, ensuring efficient job management and secure payments.
3. Payment Methods
Payments are made through the Jobloads platform using your preferred payment method, such as a credit card or bank transfer.
4. Payment Tracking and Receipts
After a payment is processed:
A receipt will be available in the Payments section of your dashboard.
You can track payment history, including fees and total amounts.
5. Tax and Compliance
You’ll receive payment summaries for your records, which can assist with accounting and tax reporting.
Tips for Managing Payments
Review Job Details: Ensure the job has been completed as agreed before confirming payment.
Communicate Promptly: If there’s an issue with the job, discuss it with the Supplier before confirming payment.
Keep Records: Maintain a record of your payments for financial tracking and tax purposes.