You can invoice without your own company because you become self-employed with EasyFreelance and invoice through us. We then convert your invoice into a salary, after taxes and fees payable to the state.

EasyFreelance reviews your invoice and approves it before we send it to your customer. All paperwork and administration (including any reminder handling) is taken care of by EasyFreelance so that you can focus on what you do best. You will be notified when the invoice is paid via email and a message on your timeline when you log in to your account with us.

You can view the status of your invoice in your account at any time. As soon as we have received your payment, you will receive an SMS from EasyFreelance confirming the payment and showing what you will receive to your account after taxes.

If the customer has not paid, a payment reminder will be sent to the customer. This is sent three working days after the due date on the invoice. If there is still no payment after this, you will be contacted by EasyFreelance to ask if you want to take the case to debt collection. However, we need to make sure that certain requirements are met before we can send an invoice for collection, for example, we need a written confirmation from the customer confirming your assignment.

You can set your own payment terms by specifying 0, 7, 10, 20 or 30 days payment terms when you create the invoice.

You can pretty much invoice anyone through EasyFreelance. We reserve the right to refuse some types of work for insurance or legal reasons. Should this be the case, we will contact you to find a solution.