Register for a user of Eezy invoicing service
Become a user here. Registration is free and does not oblige you to anything. Registration requires a Finnish net bank ID, but in case you do not have net bank ID, please contact our customer service. The customer service will help you between 9-16 on weekdays. You can also chat with us from the right low corner, or call us on (+358) 09 4247 5630. You can also send email to email@example.com. Directly after registration you will receive a password to your email. Once logged in to Extranet, you can create your first invoice!
You can market and sell your work as an entrepreneur
In marketing you can use your name or marketing name. You will also decide the price and conditions of your work. Our salary calculator helps you to determine you invoicing price. In Extranet you can download contract templates for both customer and private clients.
jobit.fi website will help you to market your work. It is a free marketing channel, where you can meet companies or private clients.
We invoice you work
You can invoice domestic or international companies or associations, but also private individuals. Additionally, you can invoice materials, tools, travels, etc., expenses from your client.
Invoicing is easy, you shall fill in an invoicing order form in Eezy Extranet. You can choose whether you want the invoice to be sent by post, email or e-invoice. We will send your invoice to your client during the same day, if we receive the correctly filled invoicing order for before 14.00 (2 pm). After sending the invoicing form, you can follow it in Extranet in real time.
Your expenses are deductible
We will compensate the expenses caused to you by the work. Thus, you will pay taxes and other mandatory costs only from the actual work price. The work related expenses shall be reported to us through expense form in Extranet.
You will get the results of your work as a net salary
Your salary is calculated from the invoicing total. We will deduct mandatory costs concerning invoicing services from the amount paid by your client, and convey those to the respective authorities. We will deduct our service fee from the invoicing total (VAT 0 %). After mandatory costs and our service fee, the remaining amount is your gross earnings. From this earning we will withhold your tax according your tax card, and finally, pay your net salary to your bank account.
In normal circumstances we will calculate and pay your salary on the next weekday at the latest, once the payment from your client has been deposited on our account, and in case your salary payment rule is ‘Immediately when invoice paid’. You can also choose to receive the salary later, however, no later than 5 months is allowed. If you don’t want to wait until your salary payment period, you can have the salary immediately by using our Express service.