3. Capricorn Finance contact the Member to arrange
paperwork and approvals.
4. Capricorn Finance request a copy of the Invoice
from the Preferred Supplier.
5. Capricorn Finance advise the Preferred Supplier
when the transaction is authorised and goods can
be delivered to the Member (or equally will advise
if the transaction is not authorised).
6. Member acknowledges delivery receipt and
Supplier provides proof of delivery to Capricorn
Finance.
7. Capricorn Finance arrange Settlement and make
payment to the Preferred Supplier.
Are all CAPLink transactions
paid by Capricorn?
If you follow all of the requirements of your
agreement with Capricorn then yes, payment of the
CAPLink transaction is made by Capricorn.
For Cap ezi-finance transactions the requirements
of your agreement require Capricorn to authorise
the Transaction. If a CapEzi transaction is not
authorised payment will not be made by
Capricorn and you will need to make alternative
arrangements for payment with the Member.
21.