Once you have referred someone to becoming a freelancer on the MVP Network,
you can track the status on your referral page in the Elite profile. Once the payment status states "Send invoice", you can invoice us for your referral.
What amount should I invoice?
The referral commission to be invoiced can be found in the referral table in the column "Referral Commission"
Where should I send the invoice?
Please send the invoice to invoices@mvpmatch.co. Our accounting department will check the validity of the referral commission and pay out your referral is validated.
What should my invoice look like?
Use your own invoice template as long as it contains the following details:
Your personal/entity details, your ID & VAT ID
The MVP Match (MVPF Global Talent Solutions) entity details & VAT ID. You can find them here.
The invoice item description as in the template including the referral code, name of your referral & service period. You can invoice for multiple referrals at once, but each referral needs to be a new invoice item.
Service Period = month, where invoice is sent
The project code: INT-REF
The MVP Contact: Levin Wense
The invoice date
Your bank details
What is the latest I can send the invoice?
You have to invoice us within 30 days of receiving the request to invoice from us, which you will receive via email. E.g. invoicing us in March 2019 for a referral that was hired in September 2018 is not possible.
When can I expect to get paid?
All invoices are paid within 30 days of receiving the invoice from you. You can monitor the status of your payment on your referral page in the column "Payment Status". If the payment status is "Send invoice" and you have sent us your invoice already, please ignore it - it just means the invoice is processing.
