The payment procedure is essentially governed by a single payment method, the "ESCROW" system, in which the customer must pay 100% in advance to our escrow account, and the escrow account holder will retain the money until the project is completed by the service provider.

The payments are released once the project has been completed or delivered by the service provider with the customer's approval.

All invoices are issued separately for the customer, and the claim must be approved within 5 working days.

The payment procedure is also influenced by the type of work/payment mode selected by the customer and service provider. There are three different work/payment modes:

• Project based
• Milestone based
• Task based

Click here to read more about these payment options.

Also, keep in mind that a regular client is charged a standard cost of 7% for each bill. And likewise, freelancers are charged 7% for each transaction.