When your customer fails to pay their invoices on time and you decide to hand over the case, we take action. Our field team will visit the customer on your behalf, while the customer is also contacted digitally and by phone regarding the outstanding debt.
At the same time, we assess the customer’s current financial situation, providing us with a clear basis to decide on the next steps. If the debtor is unable to settle the full claim, we will secure your collateral.
Would you like to know how we can assist your company? Do not hesitate to contact us.
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