We remind your debtors

Do you want to have paid the invoice on due time?
We remind your clients if an invoice is overdue.

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Take the first step and let your business partners to know that you want your invoices to be paid on due date.

Reminding service - Collection letter service

We will automatically send a collection letter to your business partner on behalf of our company where we remind that invoice is after the maturity. The collection letter includes a reminder alert for a particular failure of paying and the procedure to notify the debtor of our company procedure in the case of failure to pay.

You choose the text of the collection letter and frequency of reminders

Collection letters are transmitted through our information system, which enables efficient communication between us and your debtor based on our agreement in which we agree on a type and exact wording of reminders. You set yourself a time limit after which we'll send a reminder to your debtor.

References

  • Dalitrans, s.r.o.
  • Proreco, s.r.o.
  • Slovaktual, s.r.o.
  • Servind Slovakia, s.r.o.
  • HPM Therm, s.r.o.
  • Trymat, s.r.o.
  • Fortemix, s.r.o.
  • Ronn SK, s.r.o.
  • Royaldom, s.r.o.
  • Prescot, s.r.o.
  • Proman, s.r.o.
  • Kontakt/Juven, s.r.o.

Do you have problems with debtors? Do not hesitate and contact us!

You can also fill in
our online questionnaire
  1. What do our clients say?

    We have cooperated with the company PRO-FINANCE Service Ltd. for 4 years. We use a wide range of services and highly appreciate their professional and operational approach, thanks to that a cash-flow of DALITRANS Ltd has improved. We will definitely continue in our partnership. Another satisfied clients.

  1. What do our clients say?

    We have cooperated with the company PRO-FINANCE Service Ltd. for 4 years. We use a wide range of services and highly appreciate their professional and operational approach, thanks to that a cash-flow of DALITRANS Ltd has improved. We will definitely continue in our partnership.



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