Once you did not request the reporting documents on the paid invoices, please complete the reporting documentation before you request the reconciliation act. As a rule, discrepancies arise due to the lack of reporting documents at the payer company.
To obtain the reconciliation act, you need to send your version in the electronic form to the "InvoiceBox" Support Team and put "reconciliation act" in the subject line. In response, you will receive a reconciliation act signed by USC LLC.
When you need to receive the original of the reconciliation act, specify the exact mailing address of the organization in the letter.