The service of Proactive Credit Management is performed by a selected team of specialized operators. This resource, perceived by the Costumer as an actual Costumer Care, monitors the time passing from the issue date to the due date of the invoice. In a few words, it can be affirmed that managing the credit in a proactive way offers a quick and high-quality collection.
This service optimizes and improves cash flow managing and solving in advance potential objections to the product/service. Besides, this service allows to intervene on the agency’s investment making it possible to foresee the very same flows; allows the amministrative costs of credit management depletion (thus avoiding recovering procedures in the future); and consolidates commercial relations between the agency and its clients, who perceive this service as an additional service to them dedicated.
Commercial information, inspection and trace.
Credit management with epistolary requests, phone collection and home visits.
Extrajudicial debt collection through four different stages: Letter of Formal Notice, Domicile Verification, notification of Injunctions and Intimations.
With the assistance of national law firms under permanent agreement.
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