By means of a VAT invoice, in Useme you can settle not only jobs commissioned to you by Employers from our service but also the work of clients who you cooperate with outside Useme.
To receive an invoice from us, your client does not even have to create an account in Useme!
How to issue an invoice for a client from outside Useme and limit formalities to a minimum?
Complete the "Issue invoice without a company” form, providing the client's data and all the details concerning the job in steps 1 and 2.
In step 3 add the final version of the finished work, which was accepted by the client before the settlement. We need it for legal reasons. Your work is safe with us: we do not grant access to it to third parties.
Please leave the "Acceptance of work by money transfer” field checked by default - this way payment for the pre-invoice will automatically mean acceptance of your work. We will not ask your Employer to confirm the reception of the work for the second time and it will limit formalities to an essential minimum.
On the basis of the completed form, we will prepare a pre-invoice and send it to your client who, after paying it, will receive a VAT invoice.
Within a maximum of 3 calendar days since closing the deal, we will pay you out the remuneration.