HOW IT WORKS
Ruul, as your Merchant of Record, resells your professional services to your business clients.
Sell your services through one trusted entity who will take on your global sales tax burden. Keep your revenue flowing while Ruul handles billing, payments, and global sales tax remittances.
Ruul resells your services, meaning Ruul bills your client directly and provides a B2B invoice, simplifying your client's accounting and paperwork.
Ruul handles global sales tax, charging your clients appropriately and taking care of remittance, making compliance across different countries seamless and worry-free.
Ruul offers a range of local and international payment methods, including credit card payments, and support for local currencies, ensuring that clients can pay in the way that works best for them while keeping transactions smooth and efficient.
Ruul manages all payment-related support, from onboarding clients to addressing sales inquiries, ensuring a smooth experience while you focus on your business.
Authorize Ruul as your Merchant of Record, so we can handle client billing, payments, and sales tax compliance. This allows you to focus on your services while Ruul takes care of the transactions and paperwork.
Submit your payment request by providing details such as the service fee, payout currency, and other relevant information. This ensures that Ruul can process your payment accurately.
Ruul, acting as your Merchant of Record, onboards your client and handles invoicing and payment collection in the preferred currency and method.
Ruul initiates the payout to your preferred account, whether it’s your favorite wallet or bank account, ensuring your earnings are delivered securely and on time.
A payment link is generated with every invoice. You can use this link to pay without registering on Ruul. Alternatively, you can sign up and pay from your dashboard. Both bank transfers and credit card payments are supported.
Yes. With our bulk invoicing feature, you can pay multiple talents all at once.
The commission fee can be paid by either you or your talent. The service fee payer is chosen when creating the invoice.
Once you complete the payment and the funds arrive at our bank account, the payout is initiated immediately.
We use a cash-based accounting model. Until the invoice is paid, it is technically a payment request. After the payment is made, the commercial invoice is sent to both the client and the talent.
Yes. To change the recipient of transactional emails, go to Settings > Organization > Send transactional emails to and update the receiver.
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