What happens if we have an issue with the invoice we received?
3 people liked this article
Customer shall be entitled to partially withhold payment of an invoice which customer disputes in good faith, provided however that customer shall notify Expereo in writing, within thirty (30) days of the invoice date, of the dispute and of the grounds to finance@expereo.com.
Popular Articles
-
How to create a new case from the expereoOne portal?
13 people say this guide was helpful
-
How can I contact Expereo Support?
9 people say this guide was helpful
-
How can I view the IP addresses, hardware details or DNS records for my service?
10 people say this guide was helpful
-
What is the Support process for managing and handling cases?
2 people say this guide was helpful