Invoice payment timeline

Hyun Cho
Hyun Cho
  • Updated
Event Date(s) Description
Cut-off date 6th or 10th of the month The due date to enter additional payments (bonuses, commissions) for your team members 
When you are sent an invoice for your team members 15th to 20th of the month This could take longer if unexpected issues occur.
When your payment is due

20th to 25th of the month

Payments must be received during this time so that we can fund the payroll.

Pay day

25th to the 31st of the month

When your team members are paid

In some countries, Oyster follows a different payroll schedule which affects the invoicing timeline. Payroll will be locked on the cut-off dates and any revisions will be added to the next month's cycle.