Since we conclude the deal with you, we require your work to prove that it was truly done.
You can upload your work to the service in two ways:
- while completing the "Issue invoice without a company" form
- after the Employer has paid for the pre-invoice
You can issue the invoice in Useme at any stage of your progress with the work.
How to upload the work at the "Issue invoice without a company" stage?
Complete the first two parts of the "Issue invoice without a company" form, providing data for the invoice and details of the deal. Upload a file with the work in step 3.
If the Employer knows your work and accepts it, leave the "Acceptance of work by money transfer" field checked. It will speed up the settlement process of the deal.
How to upload work for the ongoing deal?
When your work is already finished, upload it to Useme via a link sent to you in a separate system message or directly from your account (My account → My deals → specific deal → Upload your work).
Then send us the proper file and, if it is the final version of your work, you must mark it as complete work ("Send as complete work"). In this way, the system will qualify the deal as finished and we will notify the Employer that he/she can access your work.
The Employer has 7 calendar days to accept the work and after that time, within a maximum of 3 working days, we will pay you out the remuneration in the gross amount for the independent tax settlement.
To read a step-by-step instruction on how to add your work, click HERE.