Seamless transition for debt recovery
When following up on unpaid invoices, has traditionally had a strained relationship with debt collection.
At Hokas transition from invoice follow-up to debt collection seamless.
The debtor will only experience a greater pressure to pay because when an invoice is transitioning to be a default, collected money to Hokas client, as well as to alert and prepare for a possible legal action.
- This means that you as a customer receive an email with a direct link to the section that gives you a briefing on what issues will be submitted for collection treatment unless efforts are made.
- At Hokas can always pull a case free of charge for 30 days after it is sent to collection finishing.
It could not be easier !
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