Invoicing & Payments
Send Invoices, Get Paid Globally
Create professional invoices and accept payments from clients worldwide. Built for US LLCs operated by international founders.
Invoices
January 2025
Recent Invoices
View AllAccept Payments
Auto-reminders enabled
Clients notified 3 days before due date
What's Included
Professional invoicing made simple
Everything you need to send invoices, accept payments, and manage your cash flow, all in one place.
Invoicing & Payments
Send invoices, get paid globally
See How It Works
Your invoicing solution, explained
Watch how our invoicing service helps international founders get paid faster.
How It Works
Get paid in three steps
Create Invoice
Add client details, line items, and payment terms. Send with one click.
Client Pays
Clients pay online via card, bank transfer, or ACH. Secure and convenient.
You Get Paid
Funds arrive in your US bank account. Track everything in your dashboard.
Simple Pricing
One price. Everything included.
Professional invoicing with no hidden fees
What's included
- Unlimited invoices
- Accept cards (Stripe)
- Accept ACH bank transfers
- Multi-currency (135+)
- Automatic reminders
- Recurring invoices
Professional Invoices
Customizable templates with your branding.
Multiple Payment Methods
Cards, ACH, and bank transfers accepted.
Cancel Anytime
No long-term contracts or commitments.
Everything you need to invoice clients and accept payments globally.
Standard Stripe processing fees apply (2.9% + $0.30 for cards).
Why StartGlobal
More than just invoicing
Our invoicing service is built for international founders who need to get paid quickly and reliably.
Trusted by founders worldwide
Wei Chen
Jade Digital · 🇸🇬
"Finally, an invoicing solution that works seamlessly for international freelancers. My US clients pay by card, and the money lands in my US account in days."
Isabella Romano
Roma Creative · 🇮🇹
"The automatic payment reminders saved me so much time chasing invoices. My clients can pay in EUR while I receive USD. Brilliant!"
Michael O'Brien
Dublin Consulting · 🇮🇪
"Clean, professional invoices that integrate with QuickBooks. The ACH payment option saves my clients money compared to international wire fees."
Johan Lindberg
Nordic Innovations · 🇸🇪
"I use the complete StartGlobal stack: address, phone, and invoicing. It gives my Swedish startup a complete US presence without setting foot in America."
Raj Patel
Mumbai Tech Hub · 🇮🇳
"From LLC formation to invoicing clients, StartGlobal handles everything. Their product suite is exactly what international founders need."
Sophie Laurent
Parisian Digital · 🇫🇷
"The mailing address got my supplier agreements, the phone number passed platform verification, and invoicing gets me paid. All for under $300/year."
FAQ
Common Questions
Your clients can pay via credit/debit cards (Visa, Mastercard, Amex), ACH bank transfers, and wire transfers. We integrate with Stripe and support all major payment methods. Clients receive a professional payment page where they can choose their preferred method.
Payments are deposited directly into your US business bank account. Card payments typically arrive in 2-3 business days, while ACH transfers take 3-5 business days. You can view all incoming payments and their status in real-time on your dashboard.
You can send invoices in 135+ currencies including USD, EUR, GBP, CAD, AUD, and more. Your clients see prices in their local currency while you receive payments in USD to your US bank account. Exchange rates are competitive and transparent.
Standard payment processing fees apply: 2.9% + $0.30 for card payments and 0.8% (max $5) for ACH transfers. There are no monthly fees, no hidden charges, and no markup on our end. You only pay standard Stripe processing rates.
Yes. You can create recurring invoices that are automatically sent on your schedule (weekly, monthly, quarterly, or custom intervals). Clients can save their payment method for automatic billing, making subscription and retainer billing effortless.
Yes. We integrate with QuickBooks, Xero, and other popular accounting software. Invoices and payments sync automatically, keeping your books up to date. You can also export data in CSV format for any accounting system.
Absolutely. Add your logo, brand colors, and custom payment terms. Include your business address, tax IDs, and any required legal text. Your invoices look professional and match your brand identity. Multiple templates are available.
Automatic reminders are sent before due dates and after invoices become overdue. You control the timing and frequency (for example, 3 days before due, on due date, and 7 days after). Each reminder is professionally worded and customizable.
You can add tax rates to line items or invoice totals. For US sales tax, we help you understand your obligations based on your business type and customer locations. For international clients, you can apply VAT or leave invoices tax-exempt as appropriate.
Your dashboard shows revenue summaries, outstanding invoices, payment history, and client payment patterns. Generate reports by date range, client, or status. All data is exportable for tax preparation and financial planning.
Ready to Get Paid Faster?
Start sending professional invoices and accepting payments from clients worldwide. Get paid in days, not weeks.