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Selling and Invoicing · Beginner’s Guide

VIFLY EntrepreneurshipPractical guide

A clear price. A written agreement. A neat invoice.

Selling effectively isn’t just about sending a price via message. A straightforward process protects the relationship: you explain the offer, confirm the price, deliver the service and then invoice for the agreed amount.

VIFLY Editorial Team Verified on 10/09/2026 Related official sources
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Before the mission

Describe and cost
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With the client

Get a clear agreement
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After the sale

Invoice and track
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1. Set a price that you can explain

A price isn’t just about the time spent. At the very least, it should enable you to understand what you’re selling, what that sale costs and what it needs to help cover.

  • Start with the actual quote: deliverables, scope, quantity, deadline and terms. A vague quote leads to additional requests that are difficult to invoice.
  • Use your ‘Calculate my launch’ area to compare average prices, direct costs, fixed costs and your target sales figures. This calculation provides an indication of your creator business activity, not your net income.
  • Do not show a VAT amount if you are not authorised to charge it. If you are below the VAT threshold, the applicable information must be checked before issuing an invoice.
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2. Make your quotation clear and easy to understand

A quotation isn’t required in every situation, but it’s essential to avoid misunderstandings whenever the price, service or deadline needs to be clearly set out.

  • Clearly state what’s included: service or product, quantity, price, timetable, validity period and payment terms tailored to your sale.
  • Plan for what happens if requirements change: any additional requests or significant changes must be approved before being implemented.
  • Keep proof of acceptance. Depending on the context, a signature or an explicit agreement confirms the scope and price agreed upon.
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3. Issue a traceable invoice and track the payment

The invoice formalises the sale. It must be numbered and contain the mandatory information relevant to your situation and that of your customer.

  • Don’t reuse the same number: consistent and continuous numbering makes it easier to keep track of your accounts and meet your accounting obligations.
  • Check the applicable details before sending: identity, date, sales details, amounts, VAT or franchise-related information, payment date and terms are common examples – this is not a universal list to be copied blindly.
  • Send factual reminders after the due date: highlight the invoice, the amount, the expected date and the payment method. Keep a record of your reminders.

Reliability and method

Sources you can rely on.

This factsheet simplifies general information to help you prepare a comparison. It is not a substitute for legal, tax, employment or accounting advice tailored to your situation.

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