We request that you record the hours you work immediately following the job.  We cannot send the client an invoice until all models turn in their hours. If you forget to turn in hours and do not respond to us immediately when asking for follow up we will not be able to pay you. Do not forget to upload any receipts, we will not be able to have the client reimburse you unless you turn in your receipts with the hours worked.

Payments are typically received from clients within 60 days. If you do not receive a payment, please make sure to email accounting@develop-models.com to follow up for an update on our collection progress.

If you have a question or need to follow up, please email accounting@develop-models.com.