Auditing how trade receivables are handled An organisation expert and a debt collection expert join forces to “audit” and “organise” your sale process and customer risk management (from order to delivery and from invoicing to collection). Learn more
Managing customer reminders and invoice follow-ups Your cash flow is not only disrupted by overdue invoices but also late payments Learn more
Sending out letters before action By sending out a letter before action, you send a great warning shot to your debtors, without having to pay collection fees. Learn more
Drafting your general terms and conditions of sale Saint Louis Recouvrement offers to draft your general terms and conditions of sale, determine where they should appear and train your staff on how to use them properly. Learn more