Credit information is the first step to credit management. This step should always be the first you take when accepting new clients or taking on big projects. As they say, you should only trust one as far as you can throw them. Make sure you have up-to-date credit information on your debtors. Request a credit report - especially when you have doubts. This way you avoid financial setbacks.
Payment collection is a logical next step when a client’s invoice payment is overdue. Maybe your client even refused to pay outright. You sell a product or provide a service; in return, you are owed proper payment. Don’t settle for excuses. Let Incassoplein collect the payment you are owed. Fast, yet mindful of the professional relationship between you and your client.