Using the SY Portal to create, process and send original invoices in electronic form does not entail any obligation for CEGEDIM in terms of the payment of invoices.

CEGEDIM only acts as an operator to the SY Portal Supplier to check and send your invoices to your customers. CEGEDIM cannot be considered as a party to any transaction related to the content of the invoices.

As such, in the event of non-payment of invoices or any dispute between the supplier and its customers regarding the content of the invoices processed on the SY Portal, in so far as CEGEDIM, as an invoice transmission service operator, does not handle the substance of invoices, CEGEDIM assumes no liability.