PayLinker

Tiling and flooring: payments for agreed work stages

For tiling, floor or parquet work, agree on the surface, materials and project stages before requesting an amount through PayLinker.

PayLinker payment link step

What this changes

The practical benefit for your work

  • A received first amount can help purchase agreed materials.
  • Separate requests make accepted additional work visible beside the original job.

Next step

Choose the right payment request

  • Agree on the service and amount with your customer.
  • Send a payment request by SMS or email at the agreed time.
  • Check the confirmed payment; request any later balance separately.

See the full flow

Compare the current PayLinker plans

Plan charges, SMS credits and payment processing costs are explained on the pricing page.

Examples for this activity

  • A flooring project includes preparation and installation.
  • The customer accepts extra subfloor work after inspection and receives a new request.

Payment steps

Agree on scope, materials, price and payment stages. Send a first or stage payment only when it is due under the agreement. Check payment and request the final balance or approved extra separately.

A question before you start

Does PayLinker track construction progress?

No. The contractor manages the work and sends each agreed payment request.

See also

See also in Trades & repairs

Compare nearby use cases, jump back to the sector hub and use the payment-flow pages that best fit the situation.

Start with PayLinker

Create your account to prepare a request

Complete the required payment setup, then send a request when the amount and terms are agreed.

A useful distinction

Choose the right next step

Payment stages describe the work agreement, not an automatic instalment schedule. See the relevant PayLinker flow.