To place a request for a service provision on Brigad, you have to specify your bank information on our platform.
Payment for the service is automatically processed 72 hours after the end of the mission. From that point on, you can download the invoice from your account.
If you declare a change of working hours (overtime, delay, other), then the payment and invoicing will be postponed to 8 days after the end of the mission.
⚠️ WARNING ⚠️
Beyond this 72-hour deadline, no modification can be made to the mission, and particularly no refund. Indeed, at that point, Brigad has already paid the Brigader the invoiced amount.
If your establishment is governed by a corporation you can send us an email at firstname.lastname@example.org.