At this time, it’s the responsibility of the seller to manage late and overdue payments. We’re investigating how we can help scale delinquency management through automation and human intervention.
Sell
- Set up subscriptions
- Invoicing Tool
- What should I know to use Paddle’s invoicing tool?
- How is the invoice sent?
- When will my invoices be reconciled?
- What terms and conditions do I need to include for new customers when using Invoicing?
- When and how do I get paid when using Invoicing?
- Can I import my existing customer data for Invoicing?
- Who is responsible for chasing late payments for invoices?
- Do I need to inform my existing customers of any changes, now that we are working with Paddle?
- Will I be notified when an invoice is sent, paid or overdue?
- What are Credit Notes and how do I issue them?
- Does Paddle chase overdue payments when using Invoicing?
- Tax