Invoice Portal Sample Clauses

Invoice Portal. Basic level includes all the services the Invoice Portal Free level does, and the following. The total amount of invoices a Member can send and receive is 100 invoices per calendar month. Invoice Portal Basic also contains provisions to exchange invoices through integrations with the Member’s own systems, by file-transfer via selected formats. Such integrations are affected by application versions, installations and, other parameters. Kofax Expert Systems cannot guarantee that all versions of the installations will be compatible with the Invoice Portal. See xxx.xxxxxxxxxxxxx.xxx for a current listing of the integrations available to Invoice Portal Basic. Invoice Portal Basic also adds the possibility to use a printing service in some markets which means Kofax Expert Systems will print and mail invoices that cannot be send electronically or via e-mail. The storage contains invoices from the present and the previous three calendar months.

Invoice Portal. If agreed in the Agreement; Processor will make available invoice information relating to Controller’s customers in an Invoice Portal. The Invoice Portal is available to end customers when receiving invoice per e-mail or when a link or integration to the Invoice Portal is established/used by Controller. In the Invoice Portal the end customer can access information about their invoices and follow the status of an invoice (paid/unpaid etc.). The end customer will also have the option to pay their received invoice through use of available payment means in the Invoice Portal. Controller instructs Processor to make available invoice information relating to Controller’s customers in an Invoice Portal. Invoice information shall mean produced end customer invoices, reminders and where applicable debt collection notices (note: distribution of debt collection claims will follow the hierarchy described in the Service Description of the Agreement, as described here in section 3 of this Annex V. Invoice information and payment options about such distributed claims will however be available through Invoice Portal). The information in the Invoice Portal will be made available to the end customer according to Controllers instruction to Processor, i.e. when Processor is sending information through use of e-mail addresses (collected and transferred to Processor by Controller through CUSIN or API or as otherwise agreed between the Parties) to communicate invoices and other communications/documents/statements/compilations etc. The information in the Invoice Portal will generally be made available through link inclusion (in e-mail for example) or re-direct thereby transferring the end customer without need of identity verification/strong authentication, except in cases where the end customer is required to verify identity when using available payment means in the invoice portal, or when accessing information about a debt collection claim. Furthermore, Controller instructs Processor to make available information, to Controller in the form of reports or through other means as detailed in the Agreement, concerning Controller’s customers who chooses to pay through use of available payment means in the Invoice Portal.