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I am a FreeFlexer / Financial
I am a FreeFlexer / Financial
18 articles in this collection
Written by
Olivier | Temper,
Jip Rezelman | Temper,
and
Michiel | Temper
This is how payments work
Why is 'direct payment' not possible due to the credit status?
If there is a negative credit status, you carry the debtor risk yourself.
Written by
Olivier | Temper
Updated over a week ago
How do I get paid?
Payment within 3 or 5 business days after the checkout has been completed is most frequently chosen
Written by
Olivier | Temper
Updated over a week ago
Can I change my choice of payment method afterwards?
Unfortunately, this is not possible because the invoice has already been sent.
Written by
Olivier | Temper
Updated over a week ago
Do I get a bonus if I connect friends with Temper?
Click 'Invite friends' in the menu to share your invite link.
Written by
Olivier | Temper
Updated over a week ago
What are the substitution costs?
These are the costs for your substitute. Your invoice will amount to € 0,-.
Written by
Olivier | Temper
Updated over a week ago
I haven't received a payment yet
When will I receive my payment if I have chosen 'direct payment'?
You will receive the payment within 3 to 5 business days after the client has approved your checkout
Written by
Olivier | Temper
Updated over a week ago
When will I receive my payment if I have chosen for 'waiting for payment client'?
If the client pays your invoice, you will automatically get paid
Written by
Jip Rezelman | Temper
Updated over a week ago
Example email to clients in case of expired client invoice
This template helps you to quickly send a professional message to a client in case their invoice has expired more than 30 days
Written by
Michiel | Temper
Updated over a week ago
When will I receive the payment of my claim?
Once the client has paid your invoice, your payment will be transferred to you within one business day
Written by
Olivier | Temper
Updated over a week ago
My 'direct payment' was not on time, can I get the factoring costs back?
This is not possible as Finqle has bought your invoice from you when chose ‘direct payment.’
Written by
Olivier | Temper
Updated over a week ago
According to the platform, I have been paid but I haven’t received anything. What do I have to do?
Double-check your IBAN, adjust when necessary or add it to your account. Afterwards, contact Support
Written by
Olivier | Temper
Updated over a week ago
The client went bankrupt. Will I still get my money?
That depends on whether the client has enough capital to pay out your open invoices
Written by
Olivier | Temper
Updated over a week ago
Invoicing
Why don't I pay user costs anymore?
To simplify the invoice process. In the end, it changes practically nothing.
Written by
Olivier | Temper
Updated over a week ago
Why is there no VAT on my invoice?
You are still deciding on whether becoming a FreeFlexer is something that interests you
Written by
Olivier | Temper
Updated over a week ago
How do I know when the payment term of my invoice has expired?
The payment term of 14 or 30 days* will be shown while deciding on what kind of payment method you chose during your checkout
Written by
Olivier | Temper
Updated over a week ago
When will my invoice be sent to the client?
Your invoice will be sent to the client on the first upcoming Monday or Thursday after the checkout has been confirmed.
Written by
Olivier | Temper
Updated over a week ago
Where can I see / download my invoices?
You can find your invoices under ‘Financial Overview’ in your menu.
Written by
Olivier | Temper
Updated over a week ago
Do I have to send invoices myself?
Your invoices will be sent to the client every Monday and Thursday.
Written by
Olivier | Temper
Updated over a week ago