Neo-Gen invoices clients and makes payments to consultants for all projects on the platform.
Invoices are generated automatically in the Neo-Gen platform.
Client Invoicing and Payment Terms
Neo-Gen invoices clients for project fees and expenses incurred by an expert and disburses appropriate amounts to the consultant.
Clients are only invoiced after payment approval by the client on the platform.
Unless negotiated in an alternative written agreement, payments are due to Neo-Gen net fifteen (15) days from invoice date.
Before receiving an agreement, the consultant needs to input their bank details that are stored in a secure payment provider.
Consultant Payment Structures:
Fixed Fee
The Neo-Gen platform accommodates payment structures for fixed fee (the default setting).
Within the fixed fee pricing type, the consultant details out the objectives of the creative campaign brief to ensure optimal alignment.
Consultants request payment through the Neo-Gen platform and clients approve payment through the platform. Clients can manage all payments in the finance tab.
Settings:
Go to settings on mobile or desktop to input your bank details.
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