You have a single interface that summarizes the various months past or future and centralizes all invoices and order summaries. It is a way to secure a long relationship with your client, with a guaranteed daily rate and the guarantee to be paid at the end of each month, without waiting for the end of a long mission.
Concretely, how does it work?
We are developing our system for validating activity reports. From now on, invoices will only be issued each month on the basis of the number of days actually worked. Your freelance will therefore have to fill in the number of days worked each month so that you can validate the invoice and pay the freelance.
Warning: if the freelance does not declare its activity, you will not be able to validate the current month and the freelance will not be paid.
The invoice for each month will only be issued upon your validation of your freelance activity report, it will however be dated on the last day of the month in question.
Can all clients do recurring missions?
- The answer is no
In order to do a recurring mission, you must be authorized to pay for your missions by invoice only.
Moreover, it is impossible to establish such a commercial proposal through a Malt Open.
We are not, indeed, able to identify your payment method at this stage.
Generally speaking, if your profile and your mission meet all the conditions for a recurring mission, your freelance will automatically have the possibility to do so.