Pre-financing

What payment methods can I use on the platform?

Does the buyer know my financial grade?

Which fees do I have to pay for selling invoices on Edebex? h

Which fees do I have to pay for selling invoices on Edebex?

Why did I not receive the entire sales price on my bank account?

What is a compensation?

How can I see the status of my invoices offered for sale?

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?

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?

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?

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?

My average invoice amount is less than 5.000€. Can I use the Edebex platform?

My costs for selling an invoice exceed the average of 4%. Why?

My invoice has been refused, can I claim a refund of the fees?

Why does Edebex contact my client?

Can I be 100% sure that my invoice will be sold?

Explanations of Edebex sale statuses

What types of debit/credit card are accepted on the platform?

How do I put an invoice up for sale on Edebex?

Isn’t using Edebex likely to make my customers worried about my financial position?

What does Edebex do if my debtor does not settle the receivable?

What happens if my debtor does not pay?

Why is my debtor not eligible for invoice selling?

How is my customer’s credit rating calculated?

My customer objects to the sale of its invoice, can I still sell it all the same?

Will you always notify my customer that the debt has been assigned?

What happens if my invoice is not bought?

Can I sell invoices not denominated in euros?

My invoice has been declined because it is “non-compliant”. What does that mean?

What is the maximum number of invoices that can be offered for sale?

What types of invoice are not permitted on the platform?

What types of invoice can be offered for sale on Edebex?

When I put an invoice up for sale, must I give the VAT amount?

Is there a maximum invoice amount?

Is there a minimum invoice amount?

Will the price at which I sell my invoice be the same as the invoice total?

How long does it take for me to receive my cash?

I am an invoice seller. How do I account for the discount that I have allowed to the buyer when selling my invoice?

Why sell my invoices?

As a seller, what benefits do I get from using Edebex?

What is the difference between traditional factoring and Edebex?

What type of buyer will buy my invoice?

I am offering another invoice from the same debtor for sale. Does the debtor need another audit?

Does the buyer have access to my company’s data?

Does Edebex operate as a factoring company?

Do I have to pay a retention deposit?

When do I have to pay the fees for selling an invoice?

How much will registration on Edebex cost me?

My company operates in the construction, caretaking or food industries. Am I subject to any particular rules?

My company is based abroad, but many of my invoices are in euros: can I register on Edebex?

Do I need to register on the platform to run a full online simulation?

My company is a micro-business/SME. Can I use the platform?

Is there any contractual time period when I register on Edebex?

What information must I provide to register on Edebex?

Do I need to submit my company’s annual accounts or turnover?