How do I recover the balance due to dispute?

If a dispute with your buyer arises after we have financed the invoice, we have a couple of solutions to handle the situation:

Direct Repayment: Alternatively, you may choose to repay Air8 directly for the disputed amount.

Settlement with Next Payment: We may settle the outstanding disputed amount using the payment of your next invoice financing amount or the proceeds from next payment.


Related articles

What happens if my buyer does not pay?


How do you define the default?


What if there is an adjustment to the invoice amount once it reaches the buyer? How do you manage that?


What happens in case of dispute? What is the process?

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