| You will receive an invoice from Consult via email and the vendor app on the first day of every month. To know more about the settlement calculations, please visit https://www.Consult.com/helpcenter/pro/58/726. If you have any issues with the items shown in the invoice, please submit the disputes from the app within the first 7 days from the date of the invoice. No further disputes will be accepted after the 7 days, and the amount will be deemed as final. You can pay the invoices on the app with several payment methods available. Each invoice will have a due date of 21 days. Failure in paying the invoice on time will result in account suspension until all overdue invoices are cleared. 1. You can view the transaction history from the app now. 2. Check the settlement from the transaction history. 3. Download the invoice(s) and make the payment online. 4. Dispute the item(s) from the invoice if it is incorrect. |
