Worksmith currently offers its vendors two Payment Terms, which can be reviewed and managed at any time by going to your My Profile page and expanding the Payment dropdown.
- Standard NET45: Vendor payment is released NET45 days from the invoice period close, contingent on client payment.
- Offered NET5: Vendor payment is released NET5 day from the invoice period close, and is guaranteed payment regardless of client payment.
Payment Method: Worksmith encourages all of their United States vendors to sign up for Direct Deposit (ACH). To get started, contact our Accounting Team at firstname.lastname@example.org and outlined your company name & primary user information to receive an invite!
Worksmith processes payment by using bill.com. Our team will get your account started, and send you an invitation & instructions on how to complete the set-up. You can also find the instructions attached. Make sure to hit Continue to finalize the account set up.
Should you need to update your ACH information, please log in to your bill.com account and go to Settings > Bank Accounts. From there you may Set Up New Bank or Edit / Cancel existing bank accounts as needed.
Don't have a bill.com account? Contact our Accounting Team at email@example.com and they will help get you set up!