1. What bank details do I need to send to the finance team at Croud?

UK – Account Number, Sort Code, Bank Name and Address

Australia – Account Number, BSB, Bank Name and Address

US - SWIFT Code, Bank Name and Address

Rest of the World – IBAN, SWIFT/BIC Code, Bank Name and Address

2. Who do I send my bank details to at Croud?

Your account set up form needs to be sent to CroudieID@croud.com.

3. What details do I need to send if I am a Limited Company?

Company's name, registration number, VAT number (if applica), business address and bank details.

4. When do I generate an Invoice in Croud Control?

Croudies are reminded that the invoicing dates must be adhered to. Invoices must be submitted within the Invoicing window; between the 1st, and the 5th day of every month.

5. What happens If I miss the invoice deadline?

If you miss the invoicing deadline, you will have to wait until the following month to generate your invoice.

6. What currency do I get paid in?

Within EU – Euros
Outside EU – GBP
Australia – AUD
UK – GBP

7. Do I have to pay bank fees?

If your bank account is not based in the UK or Australia, depending on your bank you might incur a fee for international payments. We pay the bank fee on our side. Please speak with your bank about these charges.

8. When do I receive my payment for completed work?

Payments will be made on the 19th of each month. If the 19th falls on a weekend, the payment will be made on the Friday before. If you're based outside the UK or Australia, please allow 3 working days for the payment to reach your account.

9. Do we pay via 3rd Party companies?

No, we only pay Croudies through BACS.

10. Can I change my hourly rate?

Yes. You can do this at anytime by editing the amount on your profile.

11. Do Croud pay tax on behalf of you?

No. If you're completing work on the Croudie Network, it's your responsibility to inform the tax office of the extra income.