Once the client and you have agreed on the checkout, our system will automatically create an invoice in your name based on the check-out details and the agreements you made with the client before in the assignment agreement. Your invoice will be sent to the client every Monday and Thursday. This invoice will be added to the client’s financial overview, where they can find all their payable invoices. You can look into your invoices through your own Financial Overview in your profile.

When will the client receive my invoice?
After your checkout has been confirmed, your invoice will be sent to the client the next Monday or Thursday. They will receive your invoice in their overview of all invoices from the FreeFlexers that have worked for them the past days.

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