Give credit where credit is due; your credit should be directed to accounts receivable. To upload payment, you will first need a username and password (minimum eight characters, a combination of letters and numbers, and at least one capital letter and special character). Once you set these up, you must fill out a W-9, a contract, and a letter of release. We don’t allow fillable PDFs, so you will have to print, scan, and email each one (in separate emails, please). After a 48-hour waiting period, you may give your credit where it is due, which can be done only by linking your account to a verified online bank account. Please consult your bank for details.
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