The service includes:
- issuing invoices on client’s behalf,
- preparing bank transfers and making payments,
- sending reminders of approaching payment dates or of defaulting on payments of the client’s sales invoices to a dedicated e-mail address or telephone number of the client’s customer,
- generating prompt-notes in case of default on a payment, including final demand for payment and debt collection,
- granting access to an online platform so that clients can browse their data 24/7, monitor the issuance of documents on their behalf and any other actions in real time.
Moreover, we provide a number of additional services to meet our clients’ non-standard requirements and expectations.
Please contact us for more details.