If payment is not made, we will send a reminder three working days after the due date. In case of continued non-payment, we will contact you regarding any debt collection. Before proceeding further, we need a written confirmation from the customer about your assignment.

First of all, you need to inform both your client and Shoutly that you have fallen ill, it should be done as quickly as possible. To inform Shoutly about your illness, send an email to contact@shoutly.com.

You will only receive sick pay for the days and hours that you would have worked through Shoutly. In order to receive sick pay from Shoutly, you must meet the following criteria:

• You must be self-employed through Shoutly
• You must have worked at least 14 continuous days before you got sick.
• You need to have proof that the work you were going to perform was agreed upon before you fell ill.

There may be special rules depending on your work situation. If you have any questions about whether you are qualified to receive sick pay via Shoutly, please feel free to contact us.

Through our service, you as an individual can receive money without having to start your own company. Since we handle the financial reporting for you, we charge an administrative fee of 2.95%, but it may be lower depending on your client.

For businesses, we offer a self-billing solution that allows you to send and receive payments without hassle. For this service, the fee is 2.95%, but it may be lower depending on your customers.

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Our fee is more than half that of Sweden's leading self-employment company and that's just one of the reasons why you should choose Shoutly instead.

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For transactions in a currency other than SEK, payment is handled by our partner Wise. This service incurs a smaller fee, the amount you see during the currency exchange is an estimate that includes the fee. Final amount is determined during the transaction and may vary slightly.

To send an invoice through Shoutly, you must first create a free account, it only takes a few minutes. When you enter your dashboard, select “New invoice” and fill in the details.

If you have received an invitation to create an account with us, it means that one of your clients wants to pay you through Shoutly. In order for you to get your money, you need to create an account and specify how and to which account you want your payment.

Shoutly offers services for businesses that need a smooth way to pay their freelancers, consultants and giggers. Optimized to administer and manage payments to many different partners at the same time, Shoutly simplifies the work with a clear overview so you have full control over all your collaborations. Your creatives can receive payments without having to start their own business and Shoutly takes employer responsibility and handles everything from taxes to insuring your staff.

For those who are private individuals, Shoutly acts as a self-employment company where you can send invoices without having to start your own company. Your salary is paid and taxed automatically, and Shoutly provides insurance coverage while you work on your assignments.

If your client has created a collaboration proposal for you, you can easily see it in the Collaborations tab. The collaboration specifies the payment, schedule, agreement and delivery points. You accept the assignment easily by clicking “accept” in the assignment. If you have an hourly collaboration, the hourly report will appear when the end date of the collaboration is reached.

Create an account by clicking here. Follow the invitation you received by email and register with Mobile Bank ID. Register your profile with payment details and competencies. If you are a consulting company, you can also invite your colleagues. You can choose the currency and payment method that suits you best.

You can easily create a collaboration from your dashboard by clicking on “create collaboration”, the collaboration is then accepted by your client.

Payment for your collaboration will be paid to you automatically after the assignment is completed, provided that your client has paid your invoice. You can easily download accounting documents regarding the payment in the platform under the payments tab.

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