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Nedinco offers the possibility
to take over the burden of your accounts receivable administration.
Once you have issued an invoice to your client(s), Nedinco will follow
up with reminders and/or demands for payment(either on its or your
letterhead) and provide you with regular up-dates. Should payment
of your outstanding/overdue invoices not be forthcoming within the
timelimits set, a Profitletter could be sent (see Other Services)
or a collection procedure could be started immediately. We will be
happy to discuss the cost for such monitoring service, once your specific
requirements have been established. |
