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MenuHow do we ( experts) get paid?
I haven't found anywhere on my profile/account to fill out that info??
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Experts get paid when you request a payout. You probably might get a section pop up to enter your info
Clarity has kept it simple. When requesting a call with an expert, you will be prompted to provide your credit card information. You will be charged at that time for the initial call amount based on the rate and duration scheduled.
Following the call, charges will be adjusted based upon the expert's rate and actual length of the call. (not the approximate length you entered for the call request) minus any promotional codes entered. The member will be billed for any time that the call runs over beyond the original scheduled time or credited any balance if the call runs shorter than originally scheduled. To add a payment option, simply go to Account > Settings > Credit Card.
Besides if you do have any questions give me a call: https://clarity.fm/joy-brotonath
Experts get paid based on projects, where the expert can bring his know-how or experience to a client.
This info that the expert can bring is the value and the client pays for the knowledge or experience of the experts.
This info for the client is very useful for their business.
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Probably the cheapest answer would be bitcoin.KC
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There are several questions/pieces of information you would want to consider to know which avenue to go down (a few highlighted below): - which platform are you going to be on-boarding and connecting students/tutors thoughts? web, mobile, hybrid or brick & mortar (includes actual phone calls etc) - how often are disbursements of funds going to happen with a typical transaction period (say 1 month)? - what is your service fee/cut for the work completed? are you working on a %/commission basis or are you generating funds from clients in another way? - which party shoulders the service fee your charge? Is it just one party or both? - is the transaction always intending to be a 1 to 1 relationship (i.e. would a group of students be able to hire a tutor for an exam review session and split the costs etc?) those are just a few things that should be top of mind as you consider which ways and means you intend to collect/process payments for your service. I'd be happy to jump on a call and walk through these and other questions to help get you on the payment model/processor right for you. Just click below and request a call to get started. https://clarity.fm/jcgarrettJG
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We're a small startup studio & were commissioned to develop a creative video by a corporation. We completed the work but didn't receive full payment.
I own a software development company based in Dallas, Texas and over the years have experienced several of the issues mentioned in your post. Never start work with a client before having a signed contract in hand. The contract is the first step to making sure that both parties understand the expectations of the project such as payment expectations, the deliverable, the project schedule. I find it helpful to get a down payment from a client to be sure that they are "invested" in the project. If a client is unwilling to issue a payment at contract signing, then you should have more payment milestones at major points in the project such as; design review, first 10 seconds of animation etc. Frequent payment milestones will help your cash flow and will focus the project on meeting the expectations of the client where possible. Communication throughout the project is key. When a client goes silent that is always cause for alarm. Weekly updates using online services such as Skype or Join.me are essential when working with a client that are worlds apart. There should be few surprises regarding schedule. As the project is progresses, amended schedules should be prepared and forward to the client for discussion during your project meeting. It may be a good idea to engage someone located near your client to attempt to contact them to discuss a settlement. Some may suggest getting a lawyer or a collection agency involved, however there most likely is some way to solve this directly to receive (perhaps partial) payment from the client. I am available for a followup call should you have any additional questions. Regards, Eric SilverthornES
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What are the convincing reasons to get about 50% of the total payment as an advance from a B2B customers for any cloud based offerings?
I would recommend invoicing for the full year up front. If anyone asks, tell them that this is industry standard. Salesforce, HubSpot and many others do it this way. If that answer isn't sufficient, here are some others reasons that are beneficial for the customer: - It simplifies the accounting for the customers - one invoice instead of 6-12 - If you were to buy packaged software, you would pay a huge up front fee and then annual maintenance - we are just asking for the first year - If you pay monthly, there is no commitment, so there is less incentive to get buy-in from the team and usersMA
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