{"id":5645,"date":"2016-03-15T13:15:16","date_gmt":"2016-03-15T13:15:16","guid":{"rendered":"https:\/\/help.edebex.com\/explications-des-statuts-de-mise-en-vente-edebex\/"},"modified":"2016-03-15T13:15:16","modified_gmt":"2016-03-15T13:15:16","slug":"explications-des-statuts-de-mise-en-vente-edebex","status":"publish","type":"post","link":"https:\/\/help.edebex.com\/fr-lu\/prefinancer-fr-lu\/explications-des-statuts-de-mise-en-vente-edebex\/","title":{"rendered":"Explications des statuts de mise en vente Edebex"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
En attente<\/td>\nEdebex attend des informations compl\u00e9mentaires ou des documents pour pouvoir continuer la proc\u00e9dure de vente. Veuillez contacter nos services pour plus d’informations.<\/td>\n<\/tr>\n
Facture enregistr\u00e9e<\/td>\nVous avez enregistr\u00e9 une facture dans le but de la vendre. Elle sera trait\u00e9e par nos services d\u00e8s que vous aurez rempli les informations manquantes et\/ou pay\u00e9 les frais de services.<\/td>\n<\/tr>\n
Payez les frais<\/td>\nNous avons bien re\u00e7u votre facture mais les frais n’ont pas encore \u00e9t\u00e9 pay\u00e9s. Pour que nous puissions d\u00e9buter l’audit, les frais de mise en ligne et\/ou de services doivent \u00eatre r\u00e9gl\u00e9s.<\/td>\n<\/tr>\n
En cours d’audit<\/td>\nVotre facture est audit\u00e9e en interne et aupr\u00e8s de votre client.<\/td>\n<\/tr>\n
Audit externe<\/td>\nVotre client n’a pas encore donn\u00e9 suite \u00e0 notre demande d’audit externe. Pouvez-vous demander \u00e0 votre client de r\u00e9agir rapidement \u00e0 notre email d’audit?<\/td>\n<\/tr>\n
Audit interne<\/td>\nLa facture est audit\u00e9e par notre \u00e9quipe.<\/td>\n<\/tr>\n
En vente<\/td>\nL’audit de votre facture est termin\u00e9. Elle est mis en vente sur notre plateforme.<\/td>\n<\/tr>\n
Facture vendue<\/td>\nVotre facture est vendu!<\/td>\n<\/tr>\n
Argent transf\u00e9r\u00e9<\/td>\nLa facture a \u00e9t\u00e9 achet\u00e9e et l’argent est transf\u00e9r\u00e9 sur votre compte.<\/td>\n<\/tr>\n
(Non-)\u00e9chue<\/td>\nLa vente de votre facture est cl\u00f4tur\u00e9e. Vous avez re\u00e7u le montant de la vente sur votre compte. La cession\/subrogation est signifi\u00e9e \u00e0 votre client.<\/td>\n<\/tr>\n
Contentieux<\/td>\nVotre client a \u00e9t\u00e9 averti de la cession\/subrogation. Cependant, la facture est \u00e9chue et malgr\u00e9 nos rappels, celle-ci reste impay\u00e9e ou a \u00e9t\u00e9 pay\u00e9e sur votre compte et vous n’avez pas rembours\u00e9 Edebex. Un dossier de contentieux a \u00e9t\u00e9 introduit concernant cette facture aupr\u00e8s de l’assureur-cr\u00e9dit en vue de sa r\u00e9cup\u00e9ration par voie judiciaire.<\/td>\n<\/tr>\n
Cl\u00f4tur\u00e9e<\/td>\nLa facture est cl\u00f4tur\u00e9e.<\/td>\n<\/tr>\n
Refus\u00e9e<\/td>\nApr\u00e8s audit, il ressort que votre facture ne peut \u00eatre vendue via notre plateforme. Cette d\u00e9cision est d\u00e9finitive. Un email avec de plus amples informations vous a \u00e9t\u00e9 envoy\u00e9.<\/td>\n<\/tr>\n
Annul\u00e9e<\/td>\nLa vente de votre facture a \u00e9t\u00e9 annul\u00e9e \u00e0 votre demande. Les frais de services vous seront rembours\u00e9s.<\/td>\n<\/tr>\n
Paiement anticip\u00e9<\/td>\nMalgr\u00e9 nos communications, votre client a fait le paiement sur votre compte en banque. Ce paiement anticip\u00e9 est le r\u00e9sultat de nos diff\u00e9rentes actions. C’est pourquoi, nous supprimons la r\u00e9duction accord\u00e9e \u00e0 l’acheteur et reduisons nos services \u00e0 1%.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

En attente Edebex attend des informations compl\u00e9mentaires ou des documents pour pouvoir continuer la proc\u00e9dure de vente. Veuillez contacter nos services pour plus d’informations. Facture enregistr\u00e9e Vous avez enregistr\u00e9 une facture dans le but de la vendre. Elle sera trait\u00e9e par nos services d\u00e8s que vous aurez rempli les informations manquantes et\/ou pay\u00e9 les frais […]<\/p>\n","protected":false},"author":20,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[281,280],"tags":[],"class_list":["post-5645","post","type-post","status-publish","format-standard","hentry","category-fonctionnement-edebex-prefinancer-fr-lu","category-prefinancer-fr-lu"],"acf":[],"yoast_head":"\nExplications des statuts de mise en vente Edebex - Help<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/help.edebex.com\/fr-lu\/prefinancer-fr-lu\/explications-des-statuts-de-mise-en-vente-edebex\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Explications des statuts de mise en vente Edebex - Help\" \/>\n<meta property=\"og:description\" content=\"En attente Edebex attend des informations compl\u00e9mentaires ou des documents pour pouvoir continuer la proc\u00e9dure de vente. Veuillez contacter nos services pour plus d’informations. Facture enregistr\u00e9e Vous avez enregistr\u00e9 une facture dans le but de la vendre. 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