This article is aimed at clients. If you're looking for help with your consultant account (for working on projects), please see the 'Consultants' section of the Help centre.
When you start a project on Leafr, we handle all the invoicing and payments, so you don’t have to chase paperwork or manage multiple suppliers.
You pay the fee you see on the platform, with no extra hidden charges.
How does invoicing work?
The most important thing to remember is: the Consultant does not invoice you. Leafr invoices and takes payment on their behalf.
If a Consultant invoices you, please forward it to [email protected] and we'll correct the process.
How will we be invoiced?
For day rate projects, we invoice you upfront for the first 5 days, then every 2 weeks as the work progresses.
For fixed cost projects, we invoice 50 percent upfront and the remaining 50 percent on completion.
You have 15 days to pay each invoice. Once payment is received, we release funds to the Consultant. That way, everyone stays on the same page and work moves smoothly.
How does Leafr process payments?
We partner with Stripe to process payments securely. All major cards and bank transfers are supported, and your payment details are protected throughout.
Got a question about a payment? Just contact Leafr directly. We handle all financial comms, so you don’t need to negotiate fees or send money to the Consultant yourself.