25% of all bankruptcies are due to late and non payment of outstanding invoices. Ensure this is not to happen to you! Make use of our service package designed for small and medium sized companies, that will make your life easier, improve your liquidity and ultimately strengthen your business relationships.
Learn about how you can improve your business results or contact us for guidance on 00000telephone or via EMAILADDRESS
With a credit information report you can select your best customers from day 1. The credit information can help you to decide how you want to deliver to that customer. Cash payment, installments or with an invoice.
All the credit information will be shown to you on-line including our recommendations.
The better you are informed about your (potential) business partners, the less likely you will encounter unfavourable business transactions.
The text on the stamp reminds your customers that you value on time payment. It says that if payment is not on time, the outstanding invoice will be handed over to Intrum Justitia.
The stamp wil help you to get paid faster and so improve your liquidity.
An electronic stamp is also available for e-invoicing and e-reminders.
For all your questions regarding invoices, reminders, debt collection and everything that relates to that, contact your accountteam via phone or email. They are more than happy to answer your questions and to help you to move your business forward.
4 times per year you will receive our credit management e-newsletter. Additionally you might want to receive our Intrum Magazine and yearly research reports.
You can choose what modules you need, from invoice up till legal debt collection. What rules and regulations you need to follow and what actions you can take yourself. Our education will give you extra input and insights how to optimize the cash flow in your company.
Login to Intrum Web and you have 24 hours and 7 days per week to your outstanding receivables. You can communicate directly with your account team via messages and we will answer back via the same system. It is easy and fast. You are always in control and fully informed about your cases.
Our invoicing service is a total solution for small and medium sized businesses. All actions are done on-line via Intrum Web and you can follow the process until payment has taken place. No software implementation needed, you can start immediately and see results fast.
We will send a reminder as a follow up to your unpaid invoice. In a friendly but firm manner we will remind your customer that you value on time payments.
Read more about our Reminder service here.
If your customer still has not paid you in full, we will start the debt collection process. We will act as intermediary to handle in your interest. We will communicate with your customer to see where the problem is. If needed we eventually will bring in legal debt collection.
Read here more about debt collection.