Customer Contact for Invoice Finance

Do you contact our customers?

Sometimes we do, at our client’s request. We send statements to bookkeepers and accountants and follow up payments on behalf of our client if they wish us to do so, or to follow up missed invoices for payment to ensure the debtor received the invoice. We may also follow up non-payment and we have in the past done verifications that the work on the invoice is completed before buying invoices, but this all depends on our client and on the debtor. – Jane Frederick
Back to blog