ShopHAND Handbook · Broken Clover

Rent & Good Standing

Understand your arrangement, due dates, and service eligibility.

Your agreement controls

Broken Clover uses different arrangements for different commitments, including monthly, weekly, custom, and daily percentage terms. The amount and cycle shown in your current agreement and ShopHAND rent view govern your account. Longer commitments may have more favorable rates; ask the owner before changing arrangements. A payment receipt records a payment, while coverage dates determine whether work is currently covered.

Fixed cycles and weekly earned work

For monthly and custom cycles, keep the next period covered before working beyond the cycle end. The last day of an active cycle remains covered. A weekly cycle that has expired without later paid work can remain in an awaiting-paid-work state; mere passage of time does not itself create the first enforcement step. Once paid work creates an obligation, follow the due date shown in ShopHAND.

Daily percentage

Daily percentage arrangements settle the covered day’s earnings. The artist has through 11:59 p.m. Phoenix time to settle that day’s amount; the next-day check runs after the day closes. Do not assume that submitting consent instantly charges or deactivates the account.

If an account falls behind

An enforceable lapse can remove a provider from public availability. Fixed-cycle work after coverage ends and unpaid daily-percentage settlement can lead to provider deactivation under the applicable rule. Working while deactivated is prohibited. Settle the full open balance and establish current coverage before resuming services. ShopHAND may restore eligible status automatically when those conditions are met; contact the owner if your displayed status does not agree with your receipts or coverage.

Before working: check your current coverage and provider status in ShopHAND. A public card or a prior payment is not a substitute for current authorization.