Payment Services Description
TalentDesk will make payments to other each Provider on behalf of the Customer, based on worksheets or invoices (as applicable) approved by the Customer.
At the end of each calendar month or more frequently as may be agreed in writing with the Customer, TalentDesk will send a single invoice to the Customer. The invoice will include:
all approved Worksheets per Provider within the Customer’s Organisation and per project;
Company/organisation name and type;
the corresponding TalentDesk Fee for payment facilitation; and
together, these are the ‘Invoiced Amount’.
TalentDesk shall only be obliged to pay Providers once it has received sufficient funds from the Customer to cover the Invoiced Amount.
TalentDesk engages the services of third party payment providers to deliver the Payment Facilitation services. TalentDesk does not pass on any costs and/or bank transaction charges incurred in processing payments by third parties, but is entitled to be reimbursed by the Customer for any intermediary bank charges. TalentDesk will, wherever reasonably practicable, ensure that a third-party payment provider fulfils each payment request of the Customer but is not responsible for any failure to deliver the Payment Facilitation services or delay in delivery where that failure or delay results from the implementation by the third party payment provider of its current payment policy.