Here at Croud, it's important to us that our Croudies are paid on time. To make sure that we can process your payment on time, we ask you to generate your invoice in Croud Control within the invoicing window of the 1st, to the 5th day of every month. If you don't generate your invoice before the 5th day of the month, you won't be able to generate your invoice until the following month. This may result in a delay in receiving payment for the work you have done in the previous month(s).

Croudie payments are processed on the 19th of each month. If the 19th falls on a weekend, the payment will be made on Friday before the weekend. If you are based outside the UK or Australia, please allow 3 working days for the payment to reach your account. You will only be able to generate an invoice for work completed and approved in the previous month(s), you cannot submit invoices in advance of work being approved by our in-house teams. Work not invoiced will be carried over to the following month until it is invoiced.

Your key dates to remember are:

• Submit your invoice within the 1st, and the 5th day of the month.
• Payment will be made on the 19th of the month.

For any questions relating to the Croudie Invoicing Process, please email croudsupport@croud.com.