We strongly recommend that you contact us if you have trouble paying an invoice. We are always happy to discuss a solution!
It is best to make sure that you have made the monthly payment by the due date at the latest. This way, you avoid reminder, delay and collection costs. If we do not receive payment on time, we will first send you a friendly reminder. Should the loan if payment is still not made after that, the case will be transferred for collection. If the company does not meet its payment obligations, the guarantor will be held personally responsible for payment.