I work in the construction sector. Normally, I bill material supply and construction on the same invoice, without VAT. If I split the two services and issue a single invoice for the supply, will I have to charge VAT and if yes, how much? Answer →
I work in the construction sector. Will the 50% that is not pre-financed also be guaranteed and will they be part of recovery proceedings if my client pays late? Answer →
My clients normally get a discount on cash payment of their invoices. Is it possible to offer the invoice for sale on the Edebex platform after the activation time of the cash discount? Answer →
A potential client has a rating higher than 4/10. Can I therefore assume that the invoice will certainly be financed on the Edebex platform should I indeed close a deal with this new client? Answer →
