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      • How does the corporate debt collection process proceed?
      • For how long will I have to wait for my receivables?
      • What are the costs of debt collection?
      • What are debt collection costs made of?
      • How to keep customers satisfied even though they are subjected to debt collection measures?
      • Which share of receivables are left fully uncollected?
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How to keep customers satisfied even though they are subjected to debt collection measures?

By ensuring that the debt collection is professional and friendly, while also determined. It is also important to launch debt collection measures quickly after the receivable falls overdue, while offering a sufficient number of channels for payment. The choice of debt collection partner plays a major role in this.

  • Invoicing and accounts ledger
  • Our reminder services
  • Debt collection
  • FAQ for corporate customers
    • How does the corporate debt collection process proceed?
    • For how long will I have to wait for my receivables?
    • What are the costs of debt collection?
    • What are debt collection costs made of?
    • How to keep customers satisfied even though they are subjected to debt collection measures?
    • Which share of receivables are left fully uncollected?

Contact our sales to discuss your receivables in more detail.
You can send us an e-mail to  [email protected] and we will promptly get in touch with you.

  • Invoicing and accounts ledger
  • Our reminder services
  • Debt collection
  • FAQ for corporate customers
    • How does the corporate debt collection process proceed?
    • For how long will I have to wait for my receivables?
    • What are the costs of debt collection?
    • What are debt collection costs made of?
    • How to keep customers satisfied even though they are subjected to debt collection measures?
    • Which share of receivables are left fully uncollected?
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09 47 655 655
[email protected]

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00101 Helsinki

Y-tunnus: 3126049-7

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