Payment Processing?
EVERY shopper must submit an invoice for services rendered. As a subcontractor it is your responsibility to submit a completed invoice to
invoice@cirrusmktg.com. If you don't have an invoice, you should be given a copy of an invoice by your scheduler during your initial scheduler interaction ( PLEASE DO NOT SEND US YOUR SSN# until asked for). NEXT, your payment from Cirrus will be made through PayPal…no exceptions! We are very sorry but we are unable to issue hard-copy checks due to past fraudulent activities. Getting paid for an assignment depends solely on whether or not you completed the assignment correctly. To sign up for a PayPal account you can go to www.paypal.com. Once payment is processed, you will receive a notification from PayPal saying…"You’ve got money!”
If you completed your shop during this month... Payment processing begins month end (hits PayPal usually 3-5 after month end):
January April
February May
March June
April July
May August
June September
July October
August November
September December
October January
November February
December March
I completed a shop in October and sent my invoice in immediately. I am still waiting for my payment. It looks like I should be paid at the end of January or beginning of February? I would send in an invoice, but it might take awhile for payment to process. I see a phone number of 1-888-899-7600 for Cirrus. If I don't get my payment soon, I am going to call. Good luck!