We make payments by the 10th day of each month for previous month. Currently we do only wire direct bank payments.
Please note that for us to process the payment we need your personal or company name and details, bank name and address, IBAN, SWIFT as well as routing number if included. Due to tax rules, we would need invoice to process the payment. We will share amount with you and ask for your invoice after which the payment will be processed immediately. You can include your payment details on the invoice.