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For U.S. buyers

You received a Notice of Assignment. Here's what it means.

A routine instrument in U.S. B2B trade: your supplier sold this invoice to FinanceCo, a U.S. receivables purchaser. Nothing about your order, pricing, or relationship changes — only where the payment goes.

Prefer to verify first? Start here ↓
In four steps
1
Verify it's real

The notice identifies your exact invoice — number, amount, due date, your PO. Check those details against your records. You have a statutory right to proof of the assignment; if an assignee can't furnish it, the law lets you keep paying your supplier.

2
Confirm through the secure link

A few clicks: the invoice is valid, goods were received and accepted, no dispute exists, and you acknowledge the payment redirection. About two minutes, and it protects all three parties.

Open my confirmation
3
Pay the notified account at maturity

Same amount, same due date — only the account changes. Under UCC §9-406, once you've received the notice, paying the old account may not discharge your obligation. One answer, one place — update your AP payee record from this.

4
Have an issue? Raise it — don't short-pay

If something's wrong with the goods or the invoice, use the issue link in the notice. It routes to people whose job is resolving it. Silent short-payment creates problems for everyone, including you.

Raise an issue
The notice, annotated
NOTICE OF ASSIGNMENT
Re: Invoice IFD-0042 · $125,000.00 · due Oct 14, 2026← matches your records
The above receivable has been sold and assigned to FinanceCo LLC.← a sale, not a collection action
Payment should be made only to the account below.← the one change
Payment to the seller after receipt of this notice may not discharge your obligation.← UCC §9-406
To request proof of assignment, or to raise an issue: respond via the secure link.
Check these details against your records →
THE NOTICE SAYS
Invoice IFD-0042 · $125,000.00 · due Oct 14, 2026 · PO-88231
YOUR RECORDS SHOW
Open your AP system and compare — nothing here is stored; this is a reading aid.
Verify independently

Don't trust this page. Verify independently.

Call your supplier on the number in your existing contract — not any number on the notice.
Request the proof of assignment (button above) — if an assignee can’t furnish proof, the law lets you keep paying your supplier.
Look up the UCC-1 filing yourself — the file number is on the notice; state records are public.
Check that the payee account is in FinanceCo’s name — never an individual’s.

We expect verification. A counterparty who discourages it is telling you something.

Do

Verify the details · confirm via the link · update your AP payee record · pay the notified account at maturity.

Don't

Ignore it · keep paying the old account · short-pay silently · treat it as a sign of supplier distress (it isn't — it's how exporters fund growth).

Common questions
Does anything change about my order or terms?

No. Amount, due date, warranties, and your commercial relationship with the supplier are untouched. Only the payment destination changes.

Why did my supplier do this?

To get paid at shipment instead of waiting 90–120 days — standard working-capital practice, used by suppliers to some of the largest U.S. importers.

Can we keep paying the supplier until our next payment run?

After receiving the notice, payment to the supplier may not discharge the obligation (UCC §9-406). Align your payment run to the notified account now; if timing is a problem, tell us through the link — we’d rather adjust than surprise you.

Is this a collection notice? Are we in trouble?

No. Nothing is overdue and nothing is alleged. It’s a change-of-payee instrument that exists to protect you from paying the wrong party.

Two minutes, and your file is clean.
Confirm your invoice →Forward to your AP team