The deposit first,the rest on time.

No. They open the pay link from the email or their portal and pay with the methods your gateway offers.

Yes. The invoice follows the client's language, with amounts in the right currency.

Yes. Turn on Lock files on the invoice and the client's portal keeps the work closed until it is paid.

No. Delivvo takes 0% on every plan. Your gateway charges its normal processing rate, the same as anywhere, and we add nothing on top.

Stripe, PayPal, Square, Checkout.com, Braintree, Authorize.net, Razorpay and regional gateways, plus bank transfer, Wise and Payoneer details, or a payment link from any other processor. You invoice in the currency the job runs in.

Yes. The amount paid is recorded, the balance stays due, and the status shows what is still owed. If a payment fails or is abandoned, nothing changes and they can try again.

Yes. Reminders with a pay link go out before a payment is due, on the day and when it runs late. You can switch them off for a client who prefers a call.

Yes. Once the invoice is sent, record the payment yourself. The status, the balance and the receipt follow.

It can carry your tax details: your and your client's tax numbers, addresses, the tax on each line and a sequential number. You name the tax yourself: sales tax, VAT, GST or anything else. Delivvo prints what you enter and doesn't submit anything to a tax authority, so you stay responsible for the tax treatment.

Split a project's price into up to 12 payments, each a percentage or a fixed amount, due at the start, on a date, a set number of days in, or on delivery. Each payment becomes its own invoice with a pay link and reminders. It works the same on every plan, Free included.