Product: InstantPay

A Customer account adjustment provides information about any adjustments we have made over and above deducting our normal fees.

A Supplier Claim occurs when we have a shortfall between what we have paid you and what we have received from your customer.

Adjustments can occur whenever your customer uses a credit note or debit note to settle their account, or if there are any changes or cancellations of invoices we’ve prepaid.

We prepay your invoice as early as possible, however your customer will keep it open for amendment/dispute until it is approved according to their internal processes which can result in a shortfall.

If you invoice this customer frequently, then nothing. Otherwise you may wish to settle the amount manually to avoid possible interest charges.

Immediately following a grace period except when the claim is caused by a cancelled or amended invoice.

This is the reference your customer provides to us. Contact our customer service if you need more detailed information.

InstantPay is Previse’s invoice prepayment solution.

You will be paid according to the standard timings agreed with your customer.

Continue to send in your invoices as per today, and our algorithms decide if we can pay you early.

Most companies can receive InstantPay payments, but only where offered by your customer.

There is a small fee in return for receiving prepayment.

There are no extra charges for you when your customer is late paying us.

There are no minimum terms

None

This is not a credit product, so there is none unless you owe us money.

See the links in this document to cancel at any time

No. We have a separate relationship with them already.

You should see a reduction in time spent chasing payments.

Every invoice for your supplier will be evaluated and may be automatically prepaid. So, yes.