PayLinker

Tiling / flooring / parquet: materials deposit, staged payments

Floor installation or renovation: take an SMS/email deposit, then staged payments. Installments (if available) on large projects, automatic receipts.

PayLinker payment link step

What you gain (in practice)

Flooring projects: deposits, stages, balance — no chasing

  • Deposit collected before ordering materials.
  • Simple staged payments on large projects.
  • Automatic PDF receipts, traceability per job.
  • Balance paid remotely after delivery.

Set‑up

Online deposit before ordering materials

  • Create a payment link.
  • Send it by SMS.
  • Get paid and confirm.

See the full flow

Designed for multi‑day projects

Pro plan €9.90/month with no commitment or pay‑as‑you‑go, aligned with your project rhythm.

Use cases

  • 30% deposit on order, balance at the end.
  • Long job: deposit + mid‑project stage + balance.
  • Option (levelling, skirting, adjustment): separate request.

Simple process

  1. Send the deposit request once the quote is approved.
  2. Collect a stage payment if needed (mid‑project).
  3. Send the balance request on delivery.

Flooring installer FAQs

Can the balance be paid remotely?

Yes, via a request sent after delivery.

What if the client postpones the date?

Apply your terms (reschedule/credit) with timestamped proof.

Do I need a terminal?

No.

Start from a quote

Get your next flooring quote validated with a deposit.

A confirmed deposit, staged payments, automatic PDF receipts: PayLinker helps you start projects with confidence.

Key point (materials)

Materials deposit: the real trigger for the job

On a tiling, parquet or floor renovation job, you quickly take on costs: materials, underlay, skirting, consumables, sometimes tool rental. An SMS/email deposit confirms the quote and secures your purchases.

Two common setups (simple and effective)

  • Small job: deposit on order (e.g., 30%), balance on delivery.
  • Large area / full renovation: deposit on order, then staged payments (mid‑project) and balance at the end.

Options and surprises: invoice without debate

Levelling, threshold adjustments, extra skirting, change of reference… you can send a separate request for each option: it’s clearer for the client and keeps a clean history.

Useful links