Recent overdue management
Timely intervention to increase corporate liquidity
The activity concerning recent overdue amounts follows Pre-overdue management and is activated within 60 days from the due date of the invoice.
The activity consists of the following phases:
- Optional sending of a soft reminder letter on the letterhead of the Customer
- Telephone management on behalf of the Customer to verify payment and possible reminder
- Continuation of payment reminders on pending amounts and evaluation of further collection attempts.
WHY CHOOSE ADVANCING TRADE
Request further information on the wide range of services provided by Advancing Trade for commercial credit management and collection.