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If you would like to get paid via direct deposit, please sign up here for  ****Once you have signed up, be sure to "connect" with The Second Shift via the network in their portal.

  1. Invoices should be submitted 1x/month.  
  2. We pay bills on the 1st & 15th of each month AFTER we are paid by the employer.
  3. Clients pay on different payment terms but 15-30 days is typical.
  4. Invoices are typically processed by The Second Shift on Wednesday.