Your price. Paid when the company approves.
PeerToSite invoices the company and pays your firm its own share — your rate card on a dispatch, your bid on a project — through Stripe Connect, at sign-off approval. Payouts are being set up now and aren't live yet.
The money
What you're paid, and when
Your rate card
Service call, hourly and travel per trade group and level — never above PeerToSite's standard price, part by part.
Paid at approval
Each job's pay is sent when the company approves the sign-off. Pay changed after that is held for staff, never taken back automatically.
Finances page
Approved awaiting payout, paid this month and year, one row per job, and jobs on hold in a dispute with what unblocks them.
Fees explained first
A late or no-show fee is proposed, you explain within a business day, PeerToSite confirms or waives. Confirmed fees come off your pay.
Owner sets up payouts
Only the firm's owner connects the payout account; password asked again to change bank details.
Tax info checked
Your tax information goes to PeerToSite during setup. Tax on a firm's own invoices waits on the accountant.
Questions
Things firms ask
Are cancellations paid?
After the technician taps "I'm on my way", the company is charged the travel fee and your firm is owed its own travel fee.
What about a visit we couldn't resolve?
Reasons on the company's side are paid once settled on their side; reasons on ours — tools, skills, time — are not paid.
Is pay shown to technicians?
Never. Only the owner and office see money.