Find answers and help fast
Find answers and help fast
Akirix offers escrow management services for business transactions and invoice verification services.
In accordance with the US Patriot, you will need to submit legible copies of the following documents:
Primary Photo ID
Bank Statements From Last Three Months
W8-BEN for Non-US Companies Only
Yes, all clients must agree to the terms of this agreement.
Typically less than 48 hours and not more than five business days.
Once the project is created, the platform software provides a function key inside the project space for pointing money. Simply click on this key and follow the instructions. Additionally, if funds have not been pointed prior to invoicing, the platform software will prompt you to point the required funds prior to your processing of the invoice.
The company that is providing the services that have been procured by another company.
You must have existing relationships with your buyers and suppliers (outside of Akirix) and these companies as well must establish accounts with Akirix. Once all accounts have been established, account numbers are used wherein you and your buyers and suppliers can send project invites to one another via the secure online payment platform.
The platform software provides easy to find and use function keys for creating a project. Simply click ‘Create Project’ and follow the steps provided by the software.
Once the project is created, and a buyer established, a function key will appear in the project space labeled ‘invoice.’ Simply click this key and follow the instructions provided.
By providing a means whereby businesses can set up both the Contract for Services and the funds necessary to cover those services prior to performing any work or shipping any product. Upon successfully executing, the terms of the contract, the funds held by Akirix are released to the party due.
No problem. Our system allows you to identify easily which portion(s) of the invoice that you do not agree with. Upon your submittal of this information, the undisputed amount of the invoice is paid for, and the disputed amount held. Akirix then provides you with means to negotiate and/or counter offer until a resolution is reached between you, at which time the amount that you and your associate agree-upon is paid for and the remaining balance, if any, returned to your account.
He would file a dispute and identify the disputed and undisputed portion of the invoice. Thereafter, you will be notified by Akirix and means provided via the platform to resolve the dispute.
The Akirix platform provides a special function for paying short. Once an invoice is issued to you, you will find the pay short option available as one of your invoice options.