How To Make Payments On Axis

We've designed our payment process to be easy and transparent, so you can focus on what you do best. Here's a simple breakdown of how it works:

Trustworthy Partner Checks

Our Finance Team ensures that all potential Axis clients are credible partners.
We do this by:

• Checking their website to make sure they have a good online presence.

• Verifying their contact information.

• Confirming their business's legitimacy.

• Evaluating their track record with previous collaborations including credit reference certificates check.

You can trust that we've got your back, and we take these steps to ensure you're in good company.

Automated Invoicing and Notifications

At the start of each month, we automatically generate invoices for your convenience. Whether you're on the Supply or Demand side (or both), we've got you covered. Our Billing Page displays your dues to Axis's supply partners and what demand partners on the Axis platform owe you.

We keep you informed with timely notifications, including:

• Monthly Invoice Notifications: Sent on the 1st of each month.

• Invoice Payment Reminders: Sent 10 days, 5 days, and 1 day before the due date.

Swift Issue Resolution with Our Collector Agency 

We've teamed up with a professional Collection Agency to make sure any payment issues get resolved quickly. We've got your back to ensure everyone's happy. We are here to make sure all the process goes smoothly and stress-free for you.

Your convenience and peace of mind are at the heart of what we do. Feel free to reach out if you have any questions or concerns – we're here to help!