Come possiamo aiutarti?

After you generate an invoice, you can use the banking details in the invoice to make a wire transfer to Xolo Teams OÜ. After the payment arrives, Xolo distributes the money to contractors' Xolo accounts according to the invoice. You’ll be informed when Xolo accepts the payment when the invoice status on your dashboard changes from Pending to Paid.

If your contractor has legal entity please see here.