Jobref invoices cover the success-fee for each candidate who completes their probation period with your company. We only bill when the hire remains employed and has not been flagged in Jobref as “cooperation terminated.”
Invoice creation
Immediately after the probation period ends, our system automatically generates an invoice and emails it to the billing address saved in your Company Settings. Make sure this address is current to avoid delays.
Payment due date
The standard payment term is either 15 or 7 calendar days, depending on the length of the probation period, counted from the invoice issue date. If your company requires a different term, contact [email protected] before the candidate’s probation ends; we can set an individual deadline that will appear on every invoice.