If a buyer asks to take the project and payment off platform you should…

  1. report the buyer
  2. do what the customer requests
  3. ignore the buyer
  4. refuse but not report the buyer




A “project billing system” is a method for calculating and billing the project costs to your clients. Important: After making an invoice based on this project’s expenditures, you will not be able to change the project billing process (more details here). A payment schedule is the notice you must send to a claimant in response to a payment claim. It must… specify all of the reasons why if the payment is less than the sum claimed; and… be sent to the claimant within 10 business days of receiving the payment claim.

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