We streamline invoicing so you can focus on the experience.

Client records weekly timecards with service hours.
Invoices sent within 3 business days of timesheet approval.
Payment terms of 15–20 days from invoice date.
Check, ACH transfer, or Zelle accepted.

We protect all sensitive business information and operate with full discretion, both during and after our partnership.
To ensure consistency and fairness, we require a minimum booking of 5 hours per shift.
A 1.5x premium applies to U.S. federal holidays. All holiday hours are itemized on client invoices.
A 90-day introductory period to evaluate fit. Either party may exit with 30 days' written notice.
After the introductory period, we request 60 days' notice for cancellation or renegotiation.