This means that Moneyflow handles the invoice and all payments related to the invoice. Payments must therefore be made directly to Moneyflow.
The new payment information is added to your invoice when you receive it. You make the payment to Moneyflow's account which is the one stated on the invoice. If you have any doubts, please contact us and we will help you.
We take invoice disputes seriously. In order to process a dispute correctly we require you fill in our dedicated dispute form.
We offer different payment options and flexibility to both the invoice sender and the receiver. You may qualify for an early payment discount or an extension on the payment. Contact us for more information.
Or send an email to support@moneyflow.io