Community Payment Schedule

For all approved work in an invoice period ending in (1):

  • Invoice confirmations are sent within the last week of the month listed¬†on the invoice.
  • Payments are made before the 15th of the following month.

Example: If an article is approved in 4(1) invoice, you’ll receive an invoice confirmation before the end of April and should receive payment by the 15th of the following month (May).

For all client-approved work in an invoice period ending in (2):

  • Invoice confirmations are sent within the second week of the month following the one listed on the invoice.
  • Payments are made before the end of the following month.

Example:¬†If an article is approved in 4(2) invoice, you’ll receive an invoice confirmation within the second week of May and should receive payment by the end of May.

Note: Date of approval does not matter, it is the specific invoice period that determines the date you’ll receive payment. Final approval can take up to 90 days from assignment completion with payment schedule determined after final approval.

It is normal for work in the same campaign to go into different invoices. Multiple articles submitted on the same day may go into different invoices. If your work is placed into an invoice, it is put in that invoice on purpose. If you do not have any work in an invoice, that does not mean you were overlooked. Not every invoice will have approved work.

Barring any legitimate reason for non-payment (e.g. plagiarism, failure to complete edit requests, failure to submit work), you will always be paid for your work.

CopyPress works hard to facilitate payment as quickly as possible to our creatives.

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