1. Registration
Congratulations! You have an assignment that you want to invoice for without your own company. Please contact us at info@invoicery.fi to inform us of your interest to work as an umbrella employee.
2. Contract, pre-registration and insurances
Digital service is coming! While waiting for it, we can send you a contract template and agreements will be established between you, Invoicery and the client (provided that Invoicery and the client has accepted the terms) after which you will be an employee of Invoicery for the duration of your assignment and we will take care of the employer obligations during that time (insurances included).
Once the employment contract is validated and complete, you can report to us the exact days and hours of the upcoming assignment, based on which we know when you intend to work and, if necessary, we can pay you sick pay if you fall ill at the time agreed for the assignment.
3. Assignment and invoicing
Once Invoicery has approved your report, you can start your assignment! At the end of the assignment, an invoice for the hours worked should be created as follows:
Fill in the invoice form provided to you by Invoicery in connection with the work agreement and send it to info@invoicery.fi. Invoicery will pay the salary to your bank account and send you a payslip.
