Cemoh HQ's goal is to make it as quick and easy for our Cemohs to be paid on time and correctly for their great work. To do this clients are invoice 7 days in advance, with the due date on the first day of service that week.

We do make some exceptions from time to time, for example:

  • Retainers for other marketing services

  • Multiple Cemohs working on different dates

  • Specific contract requirements

Cemoh HQ invoices weekly to ensure that our Cemohs are not waiting for payment. Because of the high frequency of invoices we give clients the ability to set up a direct debit payment using either a bank account or credit card. Alternatively you can pay manually but a payment equivalent of at least two weeks of service is required before Cemoh HQ can set this up for you.

Did this answer your question?