As invoices are sent to clients at the end of every 10 day block (2 working weeks), our developers have the opportunity to be paid multiple times per month.
Developers can only create and send invoices after the clients have paid, this status can be tracked within the developer portal (under the billing section).
Developers can send invoices to Upstack at the end of the month (30th-31st), as well as on the 15th. Invoices can only be sent for periods of time that the client has paid for, and cannot be created for periods that amount to less than 2 weeks (10 working days).
Once your invoice has been sent to the Upstack accounts department, your payment will reach you as soon as possible.
If you have any questions feel free to contact Robert Dragne - Upstack Client Success Manager - firstname.lastname@example.org.