Invoice Checking
Our Invoice Checking service is designed to support factoring companies by helping them to scrutinise invoices, including looking into the commitment and ability of the customer to pay.
Our Invoice Checking service is designed to support factoring companies by helping them to scrutinise invoices, including looking into the commitment and ability of the customer to pay.
Invoice Checking is a simple and cost effective way for a factoring company to investigate the business transactions and invoices presented by clients or prospective clients.
The circumstances in which, as a factor, you may wish to verify invoices include:
Invoice Checking provides valuable information on the status of an invoice and signals a warning when receivables are disputed or goods are undelivered.
The use of Invoice Checking will support you in:
Our Invoice Checking service applies to transactions and invoices in 96% of the world.
Invoice Checking provides valuable information on the status of an invoice and signals a warning when receivables are disputed or goods are undelivered.
"As a trader you have the right to be paid for your goods and services. You have the law, and our team of in-house Lawyers and Partners, on your side."
Operating from 40+ countries - Our teams are here to help, no matter what timezone you're in or expertise you need. We deeply value close and collaborative customer service. If you would like to speak with one of our experts about your business to business collection requirements please fill out our form.
We only collect business-to-business debt - we do not collect business-to-consumer debt cases.
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