What happens if my client does not pay the full invoice amount?

All about invoices and payments

If the customer raises objections or offsets and these are justified, 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. JITpay™ will immediately offset these amounts against your next statement.

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