When it is time to send an invoice (it’s up to you to negotiate the frequency of the fee payments directly with the client), please email it to billing@thesecondshift.com. We then send an invoice to the clients. DO NOT BILL THE COMPANIES DIRECTLY.

Once the company pays us, we issue payment of your fees to you. 


Please be aware that some clients pay on Net-30, Net-45 or Net-60 terms, so your payment is also subject to their payment terms. We do not advance payments to any consultants.


Questions about payments or billing? Contact us