Our payment terms are standardised across all projects and partners.
Standard payment terms on correctly submitted invoices are typically EOM+60 days from date of submission.
Please refer to your GTSRN confirmation email for further detail and ensure that you are aware of payment terms before contacting us by submitting a request.
Example Payment Dates
| Invoice Submission Date | Standard Payment Date | Expedited Payment Date |
|---|---|---|
| 1 - 31 October | 30 December | 30 November |
| 1 - 30 November | 30 January | 30 December |
| 1 - 31 December | 28 February | 30 January |
| 1 - 31 January | 31 March | 28 February |
| 1 - 28 February | 30 April | 31 March |
| 1 - 31 March | 31 May | 30 April |
| 1 - 30 April | 30 June | 31 May |
| 1 - 31 May | 31 July | 30 June |