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.
As a CarNetwork member, we offer to handle your invoice follow-up—from reminder notices and debt collection services to managing payment plans, providing advice, and, if necessary, pursuing legal action.
And don't worry—we live up to the CarNetWork name by providing a high standard of customer service that is fair, respectful, and transparent.
CarNetwork Member Benefits:
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.
Free reminder service included in the CarNetwork membership agreement
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.
As a member of CarNetwork, we offer you a CollectiaPlus agreement, which allows you to use our reminder service at no additional cost.
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