We send your invoices, watch the due dates and run the whole reminder process โ professionally, without you having to chase your own customers.
EHF, e-mail or eFaktura โ sent in your name, with correct references and markings.
An automated reminder flow with payment reminders and collection notices at the right time.
Late-payment interest and reminder fees calculated correctly at current rates.
Seamless transfer to a debt collection partner when reminders fail.
Receipts matched to invoices; partial payments and credit notes tidied up.
A standing overview of who owes what โ and what is on its way in.
Consumer sales are settled by your payment provider โ but B2B orders, resellers and invoice sales need manual follow-up. We take care of that.
Yes. Invoices go out with your logo and profile, from your organisation number โ your customers deal with you, not with us.
We set up a fixed flow of payment reminders and collection notices. You decide the tone and timing โ we make sure it actually happens.
After the agreed reminder flow, the claim is handed to a collection partner. You always approve before anything is escalated.
Yes โ we work in your invoicing system, or set up the flow in Visma Business NXT integrated with your store.
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