Do you have customers who do not pay or pay poorly and also do not respond to your reminders? Especially if you would like to maintain a good relationship, this is an annoying situation. Chasing unpaid invoices is frustrating, time-consuming and it costs extra money.
Amicable debt collection is a customer-friendly way to have outstanding invoices recovered. You hand over your outstanding invoices of which the payment period has expired completely to us.Properly, we contact your customer and try to persuade them to pay the invoice without court intervention.