Sometimes financial industry terms can feel a little complicated, we know! That is why we have chosen to gather the most common questions we receive here on our FAQ page. Do you wonder about something that’s not included in the list? Feel free to contact us and we will solve it!
Yes, as a rule, we assume the credit risk when buying an invoice, but it depends on our agreement.
No. However, we offer other solutions to help you release capital. Please call us on 046-31 20 20 for more information.
First, we send your customer a reminder. If your customer still doesn’t pay, we will try to contact the customer. If we still do not get paid, a debt collection claim will be issued. For further questions please contact us.