Part of the verification process that invoice factoring companies use prior to making an advance on the accounts receivable is to determine that the customer is not crediting any monies off their payment. When the factor finances an invoice they want to make sure 100% of the total invoice amount will be paid by the customer. This may require the customer in certain situations to sign off on the invoice stipulating that they have no intentions of deducting anything from their payment. Such as credit for work uncompleted or products that have not been delivered.
Verifying the invoice with the customer is integral to the overall factoring process. It should be handled as expeditiously as possible without unnecessary complications.
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