The reasons given by the client for his non-payment are justified. What happens now?
All about invoices and payments
If the customer raises justified objections or offsets, you are obliged to reimburse JITpay™ for the full amount of these objections/offsets. You will receive a statement of account from JITpay™ by e-mail. The easiest way is for JITpay™ to offset these amounts immediately against your next statement.
