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Innowise has recently uncovered a serious issue: fraudsters are pretending to be us and sending fake invoices to our clients and other businesses we’re not associated with.
We’re truly sorry if you’ve been affected by this situation, and we deeply regret any confusion or financial loss it may have caused. Rest assured, we’ve already gathered details on several similar cases, and our legal team has filed a report with the authorities to help track down the fraudsters responsible.
Innowise places a high value on transparency in our communication with clients, and our invoicing process is carefully structured and thoroughly refined to ensure clarity and consistency.
We first agree on the scope and type of work, including payment terms, specific timelines, and all other necessary aspects. Once both parties consent to the terms, we move forward with signing a formal contract that outlines the essential details of interest to both sides.
Invoices are only issued after a contract is finalized. To maintain accuracy and transparency, our sales manager reviews and approves the completed scope of work before any invoice is issued.
Please note that our invoices are sent directly by your sales contact or our financial department.
For your security, it’s important to double-check any invoice you receive and verify that there is a contract with the counterparty that justifies the invoice. Confirm that it comes from your usual Innowise contact. If anything seems off, don’t hesitate to reach out and verify.
As we’ve already mentioned, our legal team is already addressing this issue and taking every possible step to stop these fraudulent activities. In the meantime, we appreciate your understanding and vigilance.
Fraud can shake confidence, but it won’t shake our determination to protect you. Your trust inspires us to keep pushing forward, and we’ll never take it for granted.
Book a call or fill out the form below and we’ll get back to you once we’ve processed your request.
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