Services of payment monitoring and recovery were made available at the request of our clients who complained that their counterparties were late in settling their liabilities. Not everyone realizes that the seemingly innocuous delay may affect enterprise functioning.
In order to protect your business against the depletion of working capital we monitor and control the owed payments for a
few weeks after the payment deadline. We remind debtors of their arrears through telephone calls and payment
reminder letters.In the case of absence of payment within a specified time, the case is automatically directed, after your prior approval, to the debt recovery.
We respect your time and therefore with a single contract we enable you to refer any number of cases to the payment monitoring or recovery at any time without spending your time on signing annexes, amendments or other unnecessary documents.
Payment monitoring and debt recovery
Our new special offer:
"Till the end of september there is a special discount for accountancy service of the newly established Ltd. Company. It is only 500 zl/month in the next three months".
„For those who want to set up their own enterprise and for those who have already fulfilled their dreams of their own business and wish to run and develop it effectively”.
