6 exactly lead book power and outgoing invoices must be carefully documented. A well structured storage system significantly helps to keep a good overview and to respond faster to pending claims. 7 interest claim take stay despite warnings the demanded payments, the affected entrepreneurs should provide the incurred loss of interest with an interest in accounting. The interest rate is fixed in the Switzerland in the applicable financial code. 8. keep the credit in the eye checking them the creditworthiness of their customers every year twice. 9 fast reward payments they rate a percentage discount for payment within a specified Period, that they create an additional incentive for their customers to pay the Bills.
10. check financing alternative of financing alternatives such as factoring, the Finetrading or various leasing models are flexible and professional corporate finance forms, which can protect and significantly increase the cash flow before claims due or lack of. See also part 1: tips to avoid non-payment related links: checklist for glaeubiger.html forderungsausfall.php? linkid = 2 of the collection point ag accounts receivable management, legal debt collection, debt purchase, bonus collection. Expertise in the analysis, professionally in the introduction of high performance in service. We provide with our innovative debtor communication concept for a faster payment while maintaining the customer relationship. Our claim is, that the customer first bills are paid. We offer professional, efficient and effective Debt collection services that are characterized by the use of all channels of communication available to us. Contact and more information: collection point ag Mr. W. Jacob bahnstrasse 1 CH-8274 Tagerwilen telephone: + 41 (0) 71 677 20 90 Fax: + 41 (0) 71 677 20 91 E-Mail: Internet: