When submitting invoices for payments through Cedar, please ensure they meet the following requirements:
Account Holder's Name: The invoice must be issued in the name of the Cedar account holder by the supplier directly.
Supplier Relationship: You must provide proof of a direct relationship with the supplier.
Clear Description: The invoice must clearly describe the items or services being ordered or paid for.
Business Activity Alignment: Goods or services must align with the business activity registered on your account.
Invoice Age: Invoices must not be older than 12 months.
Bank and Address Details: Bank details and recipient addresses must be clearly stated on the invoice.
These guidelines are designed to ensure smooth and compliant transactions through Cedar.