This is from the CURRENT HS Brands contract as of 9/8/19:
"How Is Your Fee Processed
….Payments are submitted to PayPal approximately 60 days after the last day of the month in which the project was completed. Please note that it then takes PayPal up to 5 business days to process these transactions and clear the money for disbursement. If you do not receive payment by this time, please notify us after confirming that both your email address and PayPal accounts were correct and active"
Therefore, according to their stated contract:
Shops completed 5/1-5/31/19 Payment received by: 8/6/19
Shops completed 6/1-6/30/19 Payment received by: 9/6/19
Shops completed 7/1-7/31/19 Payment received by: 10/4/19
I'll be emailing them about all my June shops in the next few days.
For people who are still waiting on May payment, I would start contacting them ASAP as these shops are 30 days in arrears according to their IC contract (and cc your scheduler, even if with KSS.) If this is continuing to happen and HS is non-communicative about payment delays, those of us in the MSPA may want to consider reporting the issue to them as it could constitute a violation of ethics.
Edited 1 time(s). Last edit at 09/09/2019 09:33PM by Arist.