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Default & Dispute Handling
How do you define the default?
What happens in case of dispute? What is the process?
What if there is an adjustment to the invoice amount once it reaches the buyer? How do you manage that?
What happens if my buyer does not pay?
How do I recover the balance due to dispute?
Please Confirm Your Documents Are the Right Type
Why is my file status stuck on 'Pending'?
Important: Verifying Your Registered Company Name
What happens after my KYC is approved?