There is nothing that protects an organisation from unforeseeable external influences more than high liquidity. Which is why we provide you with individual, sector-specific solutions that complement your operational collection procedures and considerably reduce the likelihood of having to initiate subsequent debt collection proceedings. They include many and varied activities, such as checking due incoming instalment payments, collecting due claims and a variety of measures that help to prevent payment reductions and refusals.
When it comes to securing existing business relations, de-escalation is our trump card. It takes the form of instalment payments, controlled and processed by us. This also enables your customer to continue being a reliable partner. And your money is as good as certain, albeit in the form of successive payments.