• Collection Helps Artisans In Dishonesty Of The Customer

    March 23, 2020

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    Posted in: General

    The histories of claims could not be more different. Charles Kushner understood the implications. Ratingen, 26.07.2013 – time is money. But also craft enterprises are facing the problem that customers reduce bills, slow pay and complain about defects as a justification. If these accounts receivable are not balanced the financial situation of the craft business may be threatened. The histories of claims could not be more different. It is the contracting authority for the craft performance have been made in the way of a sub company relationship, it is the owner of the House, which is not willing to pay the performance.

    Recently reported an installer; He had renovated a bathroom in an apartment, and when he then sent the invoice to the customer the customer refused the payment on the grounds that he was finally only tenants. Companies also pay getting worse; the payment is always more often arbitrarily extended. We always”a craft trade enterprises must can then often say. Due to the constantly growing questions from the area of the craft, could be the team of the BDE collection in the meantime on the Dunning, the processing of claims and the needs of craft enterprises specialize in. According to the latest survey of the Federal Association of German debt collection company with 45% of craft enterprises with problems with defaulting customers ranked the statistics if all efforts are not sufficient, should be outsourced accounts receivable as quickly as possible to an Inkassodienstleister. This are not only more comprehensive ways to the transfers of receivables available, but link also no internal forces.

    To the broader opportunities, the professional be claim service providers available. The fact that in many cases already in the out-of-court procedures to an agreement between creditors and debtors can be achieved, not only positively affects the liquidity of your company, but also increases the chances to be able to continue the relationship, in Significantly. BDE collection the BDE collection E.k.. offers its clients Receivables Management and debt collection solutions from a single source. Nationwide, sole proprietorship, freelancers, landlord, small business owners, craftsmen, medium-sized companies, property managers and associations take the services of debt collection company. 2012 By Stefanie Groth founded and approved by the President of the higher regional court debt collection company offers according to their credo so that your customer remains your customer”its clients high quality and individual services. The company is a member of the Bundesverband Deutscher collection company e.V. Your partner for debt collection and accounts receivable management phone: + 49 (0) 2102 94206-12 fax: + 49 (0) 2102 94206-18 E-Mail: Internet: BDE collection E.k.. Freiligrathring 1 40878 Ratingen

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