How do I bill when I'm in a portage company? 🇫🇷

When you carry out an assignment, you indicate to your portage company that you are carrying out a mission for Malt (so that they indicate Malt as a customer).

When your clients pay you via Malt, the funds will be transferred to your carrier's account.

Your carrier does not need to create an invoice, Malt creates the invoice for this assignment through the billing mandate.

It is important to note that the invoice amount is 90% of the amount of your final assignment (since Malt's commission is 10%).

If your mission with the same client exceeds 3 months, please note that our service fees drop to 5%.

In this case, your carrier company will receive 95% of the amount (excluding VAT) of your quotation.