Invoicing & Payments
Invoices can be created through the portal by entering your client's details and uploading the signed Service Agreement or contract. Each invoice, in accordance with UAE VAT regulations, will automatically include a 5% VAT on the total amount. Please note that international clients are eligible for a 0% VAT rate, and when invoicing them, the default 5% VAT can be manually removed from the invoice upon request.
We offer invoicing support for a processing fee of 2.49% per invoice. This fee applies to all invoices issued by the freelancer.
Your client can pay via bank transfer and choose the account they wish to transfer into:
AED
USD
EURO
If paying via bank transfer, kindly ask your client to send proof of payment to ensure smooth allocation of the funds. Please note that banking charges may apply.
(Watch this video to select your preferred bank account (currency) for invoicing on the portal.)
