- Recover your receivables and unpaid debts - Show your customers that you have operational means of action in the country - Improve your cash flow
our value proposition
- We put at your disposal a local collection service that monitors, provides feedback and alerts regarding your debts. - We act under the control of our legal experts. - We negotiate payment schedules on your behalf with your debtors. - We are able to offer your customers a way to facilitate the settlement of your receivables by paying their debt via our local structure, in local currency. - In this context, we refer you to a billing transport service by which we transfer the funds downstream to your benefit. - We act as a trusted third party.
- You recover your debts more quickly. - We are partly paid for the result.