In the checkout, the business customer (the buyer), can select the payment term when they would like to pay NOTYD. Meanwhile, we pay the supplier (the seller) within 30 days after the parcel is shipped. To offer convenience and speed to the B2B buyer and seller, NOTYD uses the power of AI.

Thanks to innovative technology, the necessary credit check is done in a matter of seconds. This technology increases the acceptance rate and does not exclude sole proprietors. Once the check is approved, the order can be fulfilled by the seller. NOTYD buys the receivable, carries out the dunning and collection procedure for the seller, and takes over the seller's accounts receivable for each purchased receivable. In easy words: NOTYD takes care of the payment request to you.

NOTYD will start sending the payment request to the buyer, to ensure that no due date will be missed. In all cases, NOTYD's support team is available to provide support, guide you through the process and make sure you will have an answer to your question. We're happy to assist you via [email protected] or give us a call on +31854011797.

Curious to working together with NOTYD? We look forward to meet you! Reach out to us on [email protected].
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