If one or more invoice(s) has not been paid within 30 days after the due date listed on your invoice, your account will be suspended.
When your account is suspended you are not able to place additional orders using Apruve until you pay off all past due invoices and reactivate your account.
Apruve's network of underwriters will review your account for the following when reconsidering reinstatement after an invoice has been paid late:
- Any changes to the creditworthiness of your organization base on information within the Credit Bureau & commercially available business data.
- The circumstances for a late payment of an invoice.
- The actions were taken by your Purchasing Team to prevent future past-due payments on your Apruve terms account.
Please see our FAQ on reactivating your account, here: