It is designed for companies with higher number of invoices or customers (over 30 invoices).
We would contact your customers on a regular basis already before the invoices due date and we would find out politely from the customer whether the specific invoice would be paid in time and in full amount.
The purpose of the service is securing timely payment of your invoices by customers. Should there by any problem with the invoice payment we will inform you respectively without any delay and in a case of interest we will propose a solution. We provide our clients with regular reports on the position of their receivables within agreed times just as with all services we provide. Prevention is much cheaper than further solution of occurred situation.