Trio will pay the contractor's and freelancers’ invoices by international transfer.
To calculate your invoice, use the following formula 👇
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Hourly rate × 8 hours/day × Number of days worked from the start to the end of the month.
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Make sure to keep in mind that if you entered Trio at the middle or end of a month, the invoice for this month is going to be proportional to the days you worked.
The payments are going to be sent starting on the 1st of each month, and the due date for arrival into your account is the 5th business day.
<aside> ⚠️ We advise all team members to organize their bills’ due dates taking into consideration the 5th business day of the month.
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Once you accept the offer to join Trio, during your admission you will receive the Team Member Information Form in which you can register all your personal and banking information, and also select which payment proxy you want to receive your compensation on.
If you haven't filled out the form yet, please make sure to do it by clicking below: