My Slow Payers – How can I report unpaid invoices in FIDInet?
To submit a request in FIDInet, please log into fidi.com > FIDI > My FIDI > My FIDI Data > My Slow Payers. 1) First step: Report the oustanding invoices (older than 90 days) on a monthly basis Please go to the tabCreate a Report for new invoices to be entered. Each invoice will have to be inputted one by one. At this step of the procedure, FIDI will not be informed that invoices are oustanding, but invoices will be saved in the system. 2) Second step: If necessary, request FIDI’s intervention Please go under the tab Create a Litigation File. Select the company that has been reported under My Slow Payers File Overview. Tick the invoices you would like to appear in the litigation request. Click on submit to send your intervention request. You will receive an email confirmation from the system that your on-line litigation request has been received by FIDI. 3) Third step to complete your intervention request file: provide to FIDI the invoice(s) and reminders copy.
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