DEBTOR PORTFOLIO DISRUPTS THE STEREOTYPE OF DEBT RECOVERY AS A COMPLEX, TIME CONSUMING AND COSTLY PROCESS
With this service the company has an opportunity to redeem money from legal entities for unpaid invoices, regardless of the invoice date, amount and currency. At the same time, it provides an opportunity to alert other Lursoft users about dishonest partners who fail to pay bills in a timely manner.
HOW TO WORK WITH THE DEBTOR PORTFOLIO:
In case the debt is not paid within a week, the information about it is published in the Lursoft Delayed payment database. Experience shows that debtors pay bills more quickly when they do not want to go to the publicly available database.
The information at this database allows you to check if the interested company has previously delayed payment of invoices. It also helps to make more thoughtful decisions and avoid future losses. Here is a Debtor list with delayed payments published last week.
BENEFITS FROM USING THE DEBTOR PORTFOLIO
To receive the service, please contact Lursoft customer service centre by phone (+371) 67844300 or e-mail firstname.lastname@example.org