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

EasyFreelance will review your invoice and approve it before we send it to your customer. All paperwork and administration (including any leek handling) is handled by EasyFreelance so you can focus on what you can order. You'll be notified when the invoice has been paid via email and notification 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 receive the payment, you'll receive an SMS from EasyFreelance confirming the payment and showing what you'll receive in your account after taxes and fees.

If the customer has not paid, a payment reminder is 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 matter further to debt collection. However, we must ensure 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 determine your payment terms by specifying 0, 7, 10, 20 or 30 days payment terms when you create your invoice.

You can pretty much invoice anyone via EasyFreelance. We reserve the right to refuse certain types of work due to insurance or legal reasons. If this is the case, we will contact you to find a solution.