BTG’s standard payment terms are net-30 from the date of invoice submission, subject to the Project Terms Agreement and any specific provisions in the CPD. Subject to terms and conditions, talent may select Fast Pay to receive expedited payment of client invoices on eligible projects. Fast Pay is available on projects with most F500 and global equivalent companies where an MSA exists. Reach out to your Client Service team if you’d like to sign up for this at the beginning of your project.
Invoicing Process
Invoices are processed on a bi-monthly cycle, on the 15th and last day of each month. Please submit invoice for processing within 2 business days of the billing period. Your Client Service team will advise you when a project has a different invoicing schedule.
Note: This is a summary of BTG’s Fast Pay program. Please see Fast Pay Terms for full terms and conditions. BTG’s Client Service team is happy to answer any questions.