Hi all! We’re trying to get ahead of our December payments cycle and we’ve got a high volume of payments to get through in a month that has less team capacity due to vacations and other work.
As such, we’re asking you to do us a huge favour and please pay special attention to the instructions for invoicing as per our invoicing guide: Introduction - Status Contributors Guide. Please take care to send an accurate, pdf, invoice as soon as you can for December, and we’ll do our best to get it paid timely ahead of the holiday season.
Any back and forth on the invoice may delay payment, and we’d like to avoid that if we can 
Thank you so much for your understanding!