Your salary is not paid until your client has paid the invoice.
If the client has not paid the full invoice amount, salary is paid on the partial amount received and the remainder is paid when the invoice has been paid in full.
If reminder fees have been added and the client has not paid them, salary is paid on the amount received less the reminder fees. Once all reminder fees have been paid, the invoice is fully paid and the remaining salary is paid.
An incomplete payment is shown as "Partially paid" in the invoice status.
All taxes and charges have already been deducted from the amount shown as your salary balance. This is the amount you will receive in your bank account—in other words, your net salary.
We make salary payments as soon as the invoice has been paid, on every business day.
Once your client has paid the invoice and we have confirmed receipt, we make the salary payment. Banks may take up to 24 hours to transfer the money to your account.
Remember that exact time frames may vary depending on your bank and public holidays.
Always keep your bank details up to date in your profile to ensure smooth payments.
There are two options for when your salary can be paid.
- Immediately after your client pays the invoice.
- On the 25th of each month.
- If you choose monthly salary, you can request an immediate payment from your account at any time.
Under "Salary", you can view payment details and your salary payments.
Your salary is not paid until your client has paid the entire invoice. This includes the invoice amount and any late-payment fees that have been added.
Under "Invoices", you can see whether your invoice has been paid in full or in part.
If the invoice has been partially paid, contact support@worknode.se to discuss the available options for obtaining final payment.
Your salary can be paid into both Swedish and foreign accounts, but only in SEK.
When adding your bank details, you can therefore provide both your account number and IBAN.