When you agree to a project through Credo, Credo handles the billing. Pros should not send you a separate invoice, and if they do please email support@getcredo.com.
These are the payment terms.
For an audit, we invoice the full amount upfront. Once that is paid into escrow, work begins. Once the pro uploads their audit on time, they are paid out in our next payout cycle. You don't have to do anything!
For a retainer engagement, Credo invoices you 10 days ahead of the start of the new month for the coming month's work. If payment is 5 or more days late, your project is locked until the invoice is satisfied.