We have created an invoicing solution for Swedish residents who do not have a company. Our invoicing solution means that you will use our service to invoice a company and get paid as an employee of Gigapay, i.e. receive a salary.

In this service, you will first create a draft version of your invoice and send it to your client for approval. After the invoice has been approved by the client, there will be a 10-day due date for your client to make the payment to you.

​When you start creating your invoice with Gigapay, you will be asked to provide your client's information. Make sure that you enter the correct email address for them and that the client is aware that you will invoice with Gigapay.
​
After you have created the invoice draft, press send to send them a notification for your service.
​
The company that receives your quotation, will be able to request you to change the invoice or to approve your invoice directly. Once the invoice is approved and paid for, you will see a payment listed on your homepage. This means that you will be able to accept this payment.

Please remember that once the money is received, Gigapay will still need to pay you as an employee. This means that there will be an employer tax, income tax, and fees deducted from the payment.
​When you choose this method the fee is 5%.