What happens if my customer does not pay the invoice on time? Do I have to pay the invoice back myself?

How FundThrough resolves repayment when customers do not pay

Deepak Ramachandran avatar
Written by Deepak Ramachandran
Updated over a week ago

Sometimes customers don’t pay on time. As long as there’s a clear expected pay date, we wait for your customer to pay. If the invoice remains unpaid for an extended period we may ask you to substitute another invoice for the value of the missing payment or pay the outstanding balance.

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