Are you tired of spending your precious time on customers who don't pay their bills on time? We understand that time is money and how frustrating and resource-intensive invoice follow-up can be.
Som CarNetwork-medlem tilbyder vi at tage os af din fakturaopfølgning – lige fra rykkerservice, inkassoservice, administration af afdragsordninger og rådgivning til evt. retlig behandling.
Og bare rolig, vi lever op til CarNetWork-navnet med en høj standard for kundeservice, der er retfærdig, respektfuld og gennemsigtig.
CarNetwork medlemsfordele:
70% discount on your service agreement
100% principal return in extrajudicial process
35% discount on credit information via Qatchr
Free support and guidance
Enrolment
By submitting this form, we will send you an agreement for digital signature. It only takes 2 minutes to complete and sign the agreement.
Gratis rykkerservice i CarNetwork medlemsaftale
Failure to handle dunning cases can have a significant impact on your cash flow and bottom line. Why not leave it to Collectia?
If your customer does not meet the payment deadline on an invoice, we send professional reminders via letter, SMS and email. If payment is still outstanding, your unpaid invoice may be automatically transferred to our debt collection process.
Som medlem af CarNetwork tilbyder vi dig en CollectiaPlus-aftale, hvor du uden ekstra omkostninger kan vælge at benytte vores rykkerservice.
Integration to your accounting systemup: span
Invoice follow-up on autopilot
Send your unpaid invoice for collection directly from your Visma e-conomic or Dinero accounting program.
How to get started
Your contacts
If you have any questions or want to get started with your solution, then get in touch with Pernille.
Pernille Winter,
sales@collectia.dk
+45 7730 1375