What is the expected invoice payment timeline?

Here's an overview of the employment related payments timeline

When your Oyster team members receive their salary at the end of the month, these are a few important dates to keep in mind:

 

Update any additional payments that you would like to pay to your team members (e.g. bonuses, commissions, etc.) by the following dates:

4th of the month for team members employed through an EOR. 

10th of the month for team members employed via Oyster Direct.

around 15th to 20th of the month we invoice you for your team members. In case of unexpected issues this could take longer.

You can make payments by setting up ACH Direct Debit or BACS as a payment method. 

by the 20th to 25th of the month ideally your payment has been received so that we can fund the payroll.

within the 25th to the 31st of the month employees are paid.

 

Please note that in some countries Oyster follows a different payroll schedule which will, of course affect the invoicing timeline. Payroll will be locked on the cut-off dates and any revisions will be added to the next month's cycle.

 

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