Please ensure that your invoice is signed by the customer and all associated sublet invoices/rental agreements are uploaded in the HUB.
Please note that the actual sublet invoice(s) as opposed to the estimate(s) have to be submitted.
Additionally, in order to avoid unnecessary delays to receive payment, please ensure that when clicking on the verify button in the settlement declaration, all four validating points are confirmed.
The four validating points are shown below:
