From your onboarding to the first annuity payment

All we need from you is to upload your patent data and insert your invoice & scheduling material. 

The following steps will be done by our software; 

  1. Calculation of renewal date & annuity year

  2. We request instructions from your client or from you 90 days before. Your choice.

  3. We manage the transfer instructions.

  4. We request funds accordingly.

  5. We receive the funds 

  6. We transfer the funds to the Patent Office or the local agent where applicable.

  7. We forward you and/or your client an official payment receipt.

  8. We transfer the remaining funds back to you

  9. You can follow all the actions in real-time on our platform.

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