Academy · Supply side · for suppliers
Delivery performance as a signal
Show a financier, from your documents rather than your account of it, a run of deliveries to this anchor accepted without dispute, return or credit note, and explain a disputed delivery before it is asked about.
The readiness gap this closes
Gap this module closes
Your delivery history with this anchor shows disputes, rejections or credit notes
Under the documented terms the anchor’s obligation to pay arises only if and to the extent that the goods are delivered and accepted under your contract, so a financier reads your acceptance history as closely as the invoice in front of it. A run of deliveries to this anchor accepted without dispute, return or credit note (shown in the documents rather than in your account of it) is what strengthens the position, and a disputed delivery is explained before it is asked about.
When the Academy opens
This module will be delivered through the Academy with your progress and completion recorded, reached from this site without a second login. Until then the short version above covers the essentials.