Invoice payment terms vary depending on the end client (45 days, 60 days, etc.).
As part of its intermediation activity, Beteam offers you early payment terms to reduce the payment period initially stipulated in the contract.
Commercial discount
If you wish to pay in advance, we offer a commercial discount of 0.5% per 15-day period. For example:
If the payment period initially stipulated in the contract is 60 days, but you wish to be paid within 30 days, you will need to apply a discount of 1% on your Average Daily Rate.
ℹ️ Your invoices should show the new daily unit price and the new payment deadline.
Request early payment
1. When the assignment is contracted
When the assignment is contracted, you can make a request for early payment, which will be taken into account for the entire duration of your assignment.
This request should be sent to the Beteam sales contact responsible for drawing up the contract linking your company to Beteam.
⚠️ If you use Beteam for several assignments with end customers, you must request advance payment for each assignment. We will not accept a default payment deadline for your company.
2. When submitting your invoices
If you wish to set up a one-off early payment during the assignment, please specify this when you submit your invoice on Sincro by ticking the ‘Exceptional discount’ box provided for this purpose.
You must indicate the details of the discount requested in the discussion of the invoice and submit a document in line with the discount expected (daily unit price and desired new payment deadline).
Payment on receipt
If your payment deadline is on receipt, payment will be made within 5 working days from the date the invoice is received by our management teams.