We provide an extensive range of receivable management services:

  • We buy short-term and regular domestic or foreign receivables from our clients and pay them up to 90% of the total invoiced amounts (advance payment) within 48 hours after receivable assignment.
  • We take care of client's receivables from origin to collection. We ensure communication with foreign customers. If your payments are overdue we can, on request, call on the customers or monitor and improve their payment discipline. Our clients have an on-line overview of status of their receivables, thanks to internet based eFactoring solution.
  • We take over the payment overdue risk if your domestic or foreign customers cannot or do not wish to pay.