How do I pay invoices through Apruve (NET30-Canada)?

How are we invoiced?

• An invoice will be sent to any designated administrator or payer on your Apruve account.
  It will be sent via email and include an attached PDF to print if needed.

Do you help remind us when I need to pay my open invoices?

• Yes! Apruve will send automated email reminders prior to your due date, on your due
  date, and after the due date is the invoice goes overdue.

How do I pay my open invoices?

• Payments for invoices outside of the US must be paid via wire transfers in US Dollars.

  Appropriate payment instructions are attached to each invoice and statement on the first page. This information includes the following:

  • Beneficiary
  • Beneficiary address
  • Account number
  • SWIFT code
  • Title of bank transfer
  • Bank address

Should I ever send my check to Online Components?

• NO. Apruve manages the invoicing and credit program for Online Components. If you
  are sending a check, please use the address listed on the invoice. In addition, please
  send an email to remittance@apruve.com indicating the invoice number and amount
  being sent in the mail.

If you have any additional questions regarding sending a wire payment, please contact support@apruve.com.