REKKI initiates a payout immediately when we receive an invoice from you if it meets the following criteria:

• The customer placed the order on REKKI

• The customer is not blocked on REKKI at the time of ordering

• REKKI receives the invoice from you within 7 days of the goods being delivered

• The invoice value is less than £2,000 (or £500 for first orders)

If the above requirements are met, REKKI will pay you for each invoice right away - whether the customer pays us or not.

Add your unique invoices+{suppliername}@rekki.com email as the invoice recipient email address in your ERP/invoicing system so invoices paid through REKKI are automatically sent to us. This means no invoices will be missed going forward.