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Invoice submissions and decisions
- Which invoices can I submit?
- What is a genuine invoice?
- Can I advance invoices in foreign currencies?
- Can I advance invoices issued to non-UK buyers?
- Is there a minimum or maximum amount for a single invoice submitted?
- Is there a minimum or maximum term for a single invoice submitted?
- How does TRIVER assess each invoice advance request?
- Why was my invoice rejected?
- How long does it take for my invoice to be approved?
- Can I request an advance for less than the full invoice amount?
- If only partial amount of an invoice was advanced, can I advance the remaining balance?
- Can I submit an overdue invoice?
- Why can't I see my buyer in the buyers list?