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

Your invoice may be declined on our platform for a variety of reasons:

  • it is not genuine;
  • there is a link between your company and the debtor;
  • the goods have not yet been delivered, or the services have not yet been rendered

This list is by no means comprehensive: we assess each invoice on over 100 criteria before allowing it to be offered for sale on our platform.