Search
How does the recipient acknowledge the invoice?
In some cases, we may ask the recipient to confirm the invoice (even if the recipient has signed a global assignment). In such a situation, the recipient will receive an email from us with a link to confirm the invoice, which they just need to click on.
How to check if the contractor has confirmed the invoice?
You can find such information in the Customer Zone. You can also contact Customer Service: +48 32 450 02 22, dok@pragmago.pl.
Do my recipients have to agree to factoring?
Yes, factoring is based on the assignment of receivables. Invoice recipients will be informed of the assignment and will be required to sign it and send it back to us. From the point of view of the invoice recipient, only the bank account number to which payment should be made changes. The payment term remains unchanged.