How does the recipient acknowledge the invoice?
If the recipient has signed a global assignment of receivables, it does not need to confirm each invoice. However, if the contractor has not chosen to sign a global assignment, each financed invoice will have to be confirmed by clicking a link in an email.
How to check if the contractor has confirmed the invoice?
You can check this in the Customer Area, contact your Supervisor, who will provide you with the necessary information, or contact Customer Service at 801 020 130 or by email at dok@pragmago.pl.
Do my recipients have to agree to factoring?
Yes, factoring is based on the assignment of receivables. Invoice recipients will be notified of the assignment with a request to sign and return it to us. From the point of view of the recipient of the invoice, only the account number to which he must pay it changes. The payment term remains unchanged.
