@ Itsybitsy1, If you look on the right side of their shopmetrics assignments page, there is a link to the payment policy. Third link under "messages". But it is really pretty simple. They generate an invoice on the 16th of the month (it says now, I'm pretty sure it used to be the 15th, but maybe not) for all shops that have been finalized and not invoiced. The shop is then paid via bill.com on the last day of the next month. So shops that were finalized by Sept. 16th, will be paid on October 31. If your shop was finalized on Sept. 17th, it will go on the Oct, 16 invoice, and be paid on November 30th. No matter when you did the shop, the day it is finalized is the only date that matters regarding payment.
I've had my suspicions about shops deliberately being held "pending" so they would roll over to the next pay cycle, but I have been assured by the help desk that that is not the case. Just that this particular client takes longer to review the shops. Funny though, that this client used to be shopped by a different MSC. The shop, the requirements, and the report is basically identical to the previous MSC and there were never any "pending" assignments, and the shops were paid in 30 days. Sentry does offer a shop payment for this client, and the previous MSC was reimbursement only (but bonus were pretty common).
I don't have any beef with Sentry. They do pay according to their guidelines. But I will say their payment policy does affect my decisions to accept shops for them.
proudly shopping in the D.