The integrated CREDIT CONTROL/CREDIT MANAGEMENT services are addressed to trading companies with a large invoice volume, which wish to externalize the tracking of collection of invoices on their due dates.

The reports regarding the invoices issued can be sent to our agency daily/weekly/monthly, following that our collection agents follow and perform specific actions in view of collecting the invoices on their due dates.

For such services, we practice a fixed monthly fee, extremely advantageous, whose amount is negotiated, case by case, depending on the volume invoiced; however, this fee will be much lower than the costs the customer would incur with the salary of one or several employees having as job the follow-up of collection.

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