Follow carefully our advices to avoid any sort of outstanding payment.
Solvability
Obtain information about the solvency of your customer.
Terms and conditions
Ensure your new customers sign and understand your general terms and conditions before finalising any commercial transactions.
Consumption plan
Offer special consumption plans for your customers to reduce the amount of their invoices.
Customer address
Keep your customer address list up to date.
Rapidity
Early action will avoid certain situations getting out of control and debts accumulating.
Communication
Communicate at regular intervals: be polite, professional and insistent. Maintain contact and stick to your deadlines.
Debt recovery
Use the services of a special debt recovery agency: anticipate the moment when you will start putting on pressure. By using the services of this type of agency, you show your bad debtor that you mean business.
