Company payments

Completion submission, the recorded concern deadline and any unresolved concern determine eligibility. Without submission, work stays pending.

Eligible completed work is calculated in weekly accounting periods. Calculation and posting are manual; there is no automatic weekly or monthly payment promise.

Launch uses manual Employer collections and manual Hunter bank transfers, with recorded receipts and payment confirmations. Automated Direct Debit and automated bank transfers are not available.

Hunter payouts depend on collected Employer funds and the commission recorded for the completed booking. Cancelled bookings, confirmed no-shows and held late-cancellation charges do not become completed-work earnings.

An invoice or payslip being calculated, issued or sent does not mean money has been received or paid. Only a recorded receipt or payment confirmation establishes that status.

Tax/VAT treatment and detailed financial-handling procedures remain under review. These examples are not tax invoices, payment instructions or guaranteed transfer dates.