11.2. How to add an unpaid bill issued to another company?

To add an unpaid bill, find the specified company in the catalog, go to its profile and click Add the unpaid bill in the Company data tab.

Uploading an Unpaid Bills decreases rating and and can seriously affect company’s reputation. Debtor company can submit protest for unpaid invoice provided.

If a protest is found to be reasonable (due to expire date, uploaded to another company, etc.), your company will be fined by 10 EUR for publishing an invalid invoice to the company. In the case of consecutive offenses, the fine amount might be increased. And the function of publishing unpaid invoices might be disabled.

If you agree with the conditions, check the box and click on Agree.

Fill in the information regarding the unpaid bill, upload documents that confirm your claim and click Save.