This can happen if the client overlooks the fact that they can only pay JITpay™ to settle the outstanding receivables. As soon as you notice such a receipt of payment in your account, you are obliged to transfer the money immediately to JITpay™ Financial GmbH to the account: DE98 2699 1066 8350 4690 01. When doing so, please state the reason for payment that was specified in the transfer from your client to you.