Newedge Credit Control

At Newedge we complete our Sales Ledger processes once a week.

This means that we may receive payments within the week that we have not marked as paid.  We operate an automated payment chasing process using Freshbooks accounting software.  This means that on some occassions you may be chased for payment on an invoice that has already been paid.

If this causes any issues please contact finance@newedge.co.uk direct.

 

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