Help Center
Help for Suppliers
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Help for Paid Lite
Manage Suppliers
Manage Bank Transfers
Administration
User Approval Groups
Audit Reports
Road Map
License
ID Verification
Bank Verification
Legal Aspects
Express Payments
Reports
Authentication
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Help Center
Help for Suppliers
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Help for Paid Lite
Manage Suppliers
Manage Bank Transfers
Administration
User Approval Groups
Audit Reports
Road Map
License
ID Verification
Bank Verification
Legal Aspects
Express Payments
Reports
Authentication
Help for Suppliers
Common questions and answers on how the platform operates for suppliers.
About Paid for Suppliers
Paid Supplier Introduction
Contact Details
What is Paid?
What are Paid's fees?
Account Details
Why do we need to check your photo ID?
Are my personal details safe in Paid?
My account is not verified, what do I do?
How to Add Your Logo
Documents
Are electronic signatures binding?
Payments
How does Paid treat VAT?
What are the benefits of using Paid's Express Payment service?
Benefits of Paid's faster payment service
Why do you need up to three business days to pay me?
Why do you need to link my bank account?
What are the invoice terms?
See more
Work
What happens when I finish a work?
Can I cancel or decline work as a Supplier?
What happens if my client does not confirm completion of the work?
How to Amend a Work
How to Complete Work
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