After posting the job, you will receive offers from freelancers. Feel free to check their offer, send a message to them. Then choose one or more freelancer who you would like to cooperate.
Once you decide, we will generate and send a pre-invoice or multiple pre-invoice depending on how many freelancers you choose to work with. Check if all of the data on the pre-invoice is correct, then send the payment by entering the given code on the title of the transfer.
We will send a VAT invoice once the payment is credited to our account. The freelancer will start working on the project. When the work is completed, the freelancer will upload it to our website.
You have 7 calendar days to accept or decline the work. After the deadline, the work will be accepted automatically.
Once you accept the finished work, we will send the payment to freelancers. If you reject the work because the work is not finished within the deadline or does not meet the description. We will refund the payment and send you a correcting invoice.