![]() There is no set invoicing schedule – you can invoice whenever you want (even weekly) and you’ll be paid within 30 days on the Tuesday. If you want to know when your invoice will be paid, you can use our invoice & payment date calculator here. Invoice addressed to the correct “bill to entity”, outlined in your agreement (e.g., Raise, Raise Workforce, etc.,) – please contact us if you’re unsure who the “bill to” is.Īs it says in your agreement, payment terms are Net 30 upon receipt of your invoice.The “care of” information – i.e., your name and contact information.The legal name of your GST- or HST-registered business.To invoice, you can use an excel spreadsheet template, or there are several online invoicing and bookkeeping services like FreshBooks, Quickbooks, or Wave. Please send hours and expenses on separate invoices, in a new email each time (i.e., don’t re-send a previous email). When your timesheet or expense form is approved, we match it to the invoice then pay your business. Invoicing is one of the ways you can demonstrate to the government that there is a business-to-business relationship between your registered business and Raise, and your manager should not sign off on your invoice. Y our registered business will invoice Raise for your hours / expenses.You submit hours / expenses to the client company for approval.That’s why getting paid for hours or reimbursed for expenses is a two-step process: The key difference between a contract employee and an Independent Consultant (IC) is that as an IC, there is a business-to-business relationship between Raise and your registered business. ![]() ![]() If you’re a Contract Employee (T4 or W-2) – please skip this article. If you’re an Independent Consultant – you have a separate GST- or HST-registered business, and you invoice Raise regularly through your business. This information only applies to Independent Consultants. ![]()
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