Employers

Payments

Clear, simple payment options for staffing requests and invoices.

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How it works

Pay in a few steps

Confirm your invoice

We’ll send an itemized invoice after your staffing request is confirmed and scheduled.

Choose a payment method

Pay by bank transfer or card. If you need a receipt format for accounting, tell us up front.

Send proof of payment

Reply to the invoice email with your transfer slip or payment confirmation so we can mark it as paid quickly.

Restaurant bill in a wallet on a table, representing invoice payment
Details

What you’re paying for

Bar Staff Network provides trained temporary and seasonal staff. Staff remain our employees and are outsourced to your venue—no permanent placements.

Staffing fees

Fees are based on role type, shift length, and volume. See Pricing & Fees for typical ranges.

Payroll handled by us

We manage staff payroll so your team can focus on service and operations.

Compliance support

We help keep documentation organized for temporary staffing arrangements.

Last-minute changes

If your schedule changes, notify us as soon as possible so we can adjust staffing and invoicing.

Receipts & records

Need company details or a specific receipt format? Let us know and we’ll provide what your accounting team needs.

Support by email

Questions about an invoice? Email us at info@barstaffnetwork.com.

FAQ

Payment questions

If you don’t see your question here, email info@barstaffnetwork.com and we’ll help.

Get Staff Fast

Invoices are typically issued once your assigned staff completes their shift. For Premium subscribers or VIP subscribers we can invoice weekly or bi-weekly. For multi-day bookings, we may invoice in stages.

Ready to book staff?

Tell us your roles, dates, and venue details. We’ll confirm availability and send an invoice with clear next steps.

Get Staff Fast