You are at Help > Tutor > Commission, Payment and Disputes
Non-default payment: reverse billing and payment to agency
There are some occasions where the customer specifically request us to collect from the tutor. In this case, we will send the invoice to you and you will collect the full payment from the customer. The instructions on how to make payment to us can be found in the email.
In the event where customer pays us the full month payment, we will then transfer the balance to your bank account.
Number of views: 3602