Then you are lucky, they have never paid within one month its two months or longer.
Invoices are to be submitted by the 5th of the month following the month during which the assignments were completed.
The cheques/direct deposits will be processed between the 25th and 30th of the month. [e.g. if you completed three assignments in September, your cheque is processed between the 25th and 30th of October (providing that we have received a web submitted invoice).]
Their terms call for flight reverasals to be made 17 after trip completion (3 day for the shopper to submit the report and then f14 days from them to review and process).@Lisannez wrote:
I have never had any issue with SQM, I only do the flight shops though. They usually reverse the charges sooner than a month after but at the very latest within a month.