Do you handle the collection if the client does not pay the invoice in time?

If your client pays the invoice late, you can request us to start collection proceedings. In case we haven’t received the payment even after two payment reminders, we can transfer the invoice to collection agency at your request. These actions do not cause any additionally costs for you. Even though the debts can usually be recovered, in large assignment it is recommended to divide the payments between several payment instalments to decrease risks.