Fluid currently accepts invoices where:

• The customer is a business based in the United States

• The customer has been approved by Fluid for an advance and has available credit

• The customer has agreed to accept your service or product and it has been completed, delivered, and accepted by them

• The uploaded invoice due amount matches the invoice amount entered into Fluid's dashboard

• The uploaded invoice specifies that payment is to be remitted to one of Fluid's payment methods and contains no conflicting information on where payment should be remitted to

• The payment term is 90 days or less

• The due date is at least 1 week away

Invoices that do not meet all of the criteria above may be rejected by Fluid and do not qualify for the non-recourse nature of Advance Payments. In cases where funds were already advanced for a non-qualifying invoice, Fluid reserves the right to debit your account for the advanced amount.