This article addresses common questions about 1099 Net 30 payment timing and explains where these requests should be directed.
Important: Questions related to 1099 Net 30 payments are not handled by the Payroll team. These inquiries must be directed to Vendor Relations.
Vendor Relations — Send questions to
vendor@eightelevengroup.com
Key Information
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- Net 30 payment terms for 1099 consultants officially went into effect on January 5, 2026.
- Net 30 means payment is issued approximately 30 days after hours are reported and approved.
- Because of this timing, no January payment is expected for the first January work weeks.
Payroll Scope
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Payroll does not manage 1099 payment terms, communication, or exceptions related to Net 30.
Do not route 1099 Net 30 questions to Payroll. Direct all inquiries to vendor@eightelevengroup.com.
Internal Routing
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Tickets involving 1099 consultants and Net 30 payment timing should be reassigned to the Vendor Relations queue.
Not Payroll
1099 Net 30 payment terms, timing, communication, or exceptions
Vendor Relations
All 1099 Net 30 questions → reassign to Vendor Relations queue
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