Late payment starts with a disputed delivery. IOUX’s CREDIT system lets you upload an invoice against the sale of goods or services, authenticate the buyer, and obtain eSign on a system-generated Bill of Exchange, Master Credit Agreement and the invoice itself — creating a clear, acknowledged, enforceable record that supports timely payment.
How CREDIT works
Plays automatically · silent · loops
When a buyer eSigns the acknowledgement, the dispute window closes. IOUX captures acceptance with identity, timestamp and court-admissible proof.
See how IOUX CREDIT turns invoices into acknowledged, enforceable commitments.
Related: Dispute Resolution · Create a Contract · CEMMS