Send us your invoice

Your invoice for this period

One invoice per property. You will receive your payment the same day we receive it from the client.


We already have the dates, the rate and the total. Add your company and bank details and we will
build the invoice for you, ready to download.

1  YOUR COMPANY




Street, town and postcode, as it should appear on the invoice.


Optional. Leave blank if you are a sole trader.

2  VAT





Per cent. The figures we agreed are treated as the net amount and VAT is added on top.

3  WHERE WE PAY YOU





Send us the invoice you have already raised. Attach it, or paste a link to it.




The amount for this period only, matching the nightly rate per property we agreed. For bookings of 28 nights or more it includes the cleaning every two weeks.


PDF is best. It goes straight onto our record for this property.


Drive, Dropbox, or your own invoicing system.