Invoice Issuance
When you complete a transaction with Tupel, the funds are wired immediately to your bank account, and an invoice is issued at the same time. The invoice will be:
- Emailed to you for your records.
- Available on your Tupel dashboard for viewing and download.
This ensures you have instant access to your transaction records for easy management and reference.
Payment Reminders
Tupel will send you a reminder a few days before the invoice due date and another reminder if payment is not made by the agreed deadline. To facilitate timely payment, the due amount will be automatically withdrawn from your linked bank account on the due date.
If, for any reason, the payment is not successfully processed, it is your responsibility to ensure the outstanding amount is paid on time to Tupel's bank account. This ensures compliance with payment terms and helps avoid potential issues.