1. Hourly or Monthly Job:

• Freelancers submit approved timesheets/invoices by the last day of each month.
• Employers have 3 working days to approve, reject, or request clarification. If there is no response within 3 days, JDI Central will send reminders and mediate disputes.
• JDI Central issues an invoice to the employers within 3 working days of timesheet approval.
• Employers must pay the invoice within 7 working days via bank transfer to JDI Central’s account.
• After receiving payment from the employers, JDI Central processes the freelancer’s payment within 5 working days.

Note: Delays in timesheet submission by the Freelancer will delay the entire payment process. JDI Central is not responsible for payment delays caused by Freelancer’s late submissions.

2. Fixed Price:

• Employers pay 50% of the total budget, including fees.
• After the freelancer completes 50% of the work, JDI Central transfers this portion to the freelancer.
• Employers then pay the remaining 50% of the budget, including fees.
• Once the project is completed, JDI Central pays the freelancer 40% of the remaining amount upfront and holds back 10%.
• After the final check, the remaining 10% is released to the freelancer.

For more information, please read Fees and Charges