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Following up before the Due Date |
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Purpose |
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Entrusting specialists with the customized follow-up of all or part of your invoicing in order to ensure that the planned payment terms are respected and to reduce your working capital requirements (WCR). |
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Contract |
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There is no standard contract. On the basis of your requirements, we offer a "tailor-made" contract. |
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Scope of cover |
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Domestic and export. |
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Advertising |
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Computerized file transfers. |
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Cost |
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The cost is variable according to:
- the number of clients and invoices to be followed up
- the desired frequency,
- the clientele typology,
- the settlement provisions. |
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Reporting |
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In order to allow the company to efficiently monitor the situation, reports are provided on the follow-up efforts with the various clients, for each sector and due date. |
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For more information |
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Contact-us |
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Our point of view |
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By identifying possible disputes and bad payers before the due date, you save time and money. |
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For more information: |
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