As a global payroll customer, a monthly invoice will be generated for you around the 23rd of each month and will be accessed via the Oyster platform by navigating to “Pay” in the left menu and clicking on “Invoices”.
Your monthly invoice includes the global payroll fee for all the global payroll team members you have added to the Oyster platform.
Invoices need to be paid within 5 days via wire transfer as per the instructions on the invoice copy.