About the product
Our Account solution caters for small businesses to corporates to assist with their monthly debtor accounts after they have been invoiced. Our service works especially well for our medical practitioners who have a problem with medical aid shortfalls, where the debt becomes patient liable.
Need to ensure that your accounts are paid by your clients and customers every month? Let us handle that for you!
There are no added fees to your client, as this is a pre legal. We merely ensure that all your invoices are paid as and when they become due, providing you with a full comprehensive report of what remains outstanding. Our clients would then decide whether we hand over the matters for collection upon reaching 60,90 or 120 days.
We are also able to invoice for clients on volume. All we require is your product descriptions and we literally become your accounts management team. We are able to invoice only, invoice and provide the debtor account management, and should you wish to, include the collection services to ensure that you are comprehensively looked after when it comes to your business personal cash flow.
Need to ensure that your accounts are paid by your clients and customers every month? Let us handle that for you!
There are no added fees to your client, as this is a pre legal. We merely ensure that all your invoices are paid as and when they become due, providing you with a full comprehensive report of what remains outstanding. Our clients would then decide whether we hand over the matters for collection upon reaching 60,90 or 120 days.
We are also able to invoice for clients on volume. All we require is your product descriptions and we literally become your accounts management team. We are able to invoice only, invoice and provide the debtor account management, and should you wish to, include the collection services to ensure that you are comprehensively looked after when it comes to your business personal cash flow.
Price
Pricing dependant on volume of work
Contact with supplier
Company