Invoices should be submitted by 16th of each month send invoices to invoices@grownlocal.co.uk, there is a £25 minimum pay-out and 45 business day clearing period,
Click for invoices guidance
Invoices should be submitted by 16th of each month send invoices to invoices@grownlocal.co.uk, there is a £25 minimum pay-out and 45 business day clearing period,
Click for invoices guidance