Contractor Payout Terms

These Terms describe how contractor payouts are calculated and processed through the Jobono marketplace, operated by Nexoria Enterprise DBA Jobono.

1. Payout Rate

The contractor payout rate for an opportunity is shown to contractors before they accept it. The rate is not reduced by employee-style payroll deductions. Contractor payouts are not wages.

2. Calculation

Payouts are calculated based on the service-time record approved by the client business in accordance with the posted opportunity. If the opportunity is structured as a flat amount, the flat amount applies upon client approval.

3. Platform Fees

Client businesses pay Jobono a service fee for access to the platform and accepted contractor opportunities. Platform fees may include administrative costs, technology costs, insurance-related costs, compliance support, payment processing, and other operating expenses.

4. Payment Processing & Payout Schedule

Jobono facilitates payment processing through third-party providers. Payouts to contractors are processed on the following standard schedule:

• Bi-weekly (every two weeks) — payouts by ACH bank transfer or paper check. This is the default payout schedule for all contractors.
• Weekly — contractors who apply for and receive a Jobono debit card receive their payouts weekly, deposited directly to the card.

Payouts cover service-time records that have been approved by the client and cleared the standard review window. Timing of any individual payout depends on client approval, the payout method used, and the processor's settlement schedule.

5. Taxes

Contractors are responsible for their own federal, state, and local tax obligations. See the Contractor Tax Acknowledgment.

6. Disputes

Payout disputes are handled in accordance with the Client Dispute Policy.

7. Contact

Questions can be sent through our contact page.