Once you accept a proposal, your project is automatically set up and you will be prompted to fund your project through the Credo payment reserve system.
For one-off audits, the full balance is required up front and is only paid out to your pro once they have completed the work and you have approved it.
For monthly retainers, the new month’s balance is invoiced 10 days before the month begins and payment is due before work begins for that next month. If payment has not been satisfied by 5 days after the start of the month, your project will be locked and work will cease until it is satisfied. You will still be able to access past deliverables and reports that have been uploaded, but new work will not be delivered until your payment is made.