Ogury operates a self-billing platform, but we require that you validate your invoices to confirm your acceptance. Invoices for the previous month are available within the first week of the next month. 

To validate your invoice, you need to proceed to the "Invoices information" section to see the pending invoices (if any) and click on the validate button once you have reviewed all the information in the invoice. Only clicking on the ‘Validate’ button makes the invoice eligible for payment and starts the timeline until the funds reach your account, according to our payment terms of Net60.

Our Payment terms are Net60, provided the invoice is validated in the month following the one when the revenues were earned. For e.g. for September earnings, the Invoice is made available in early October. If this invoice is validated in Ogury dashboard in October, then the payment will take place at the end of November. However, if it is validated later, for example in November, the payment will take place later, e.g. at the end of December.

 Payments are processed on the last working day of the month. They can take anywhere between 1-5 working days to be received depending on the payment method and location.

 Please note you need to meet the minimum threshold of $50 cumulative unpaid earnings to be eligible to send invoices.

Learn more about billing in our FAQ section.