Do you have clients who do not pay you in time?
Is it important for your cash flow that your clients pay you as quickly as possible?
Is your main activity something other than sending reminders to debtors?
If this is the case, we are offering you our automated reminder service, where everything always happens just like you have ordered.
We have created a solution where your accounting software immediately sends us the details of any overdue invoices and we will contact the debtor by telephone, letter or text message to remind them of their outstanding invoices and we also keep you informed of everything in real time.
When doing this,
- we are friendly, so your client doesn’t feel bad
- we are flexible or remind your clients of their debts at the time and in the manner you consider right
- we are efficient, i.e. we help you receive your money considerably faster
- we are cost-effective or only charge for the work we have done
- we don’t take holidays in summer or fall ill in autumn
There are already 59 companies that use the services of our Reminder Centre, including korteriyhistu.net, Eesti Ekspress, Magnum Medical, Excellent Business Solutions, Transpoint International, Infomelton, and others.
Request a quote: email@example.com or 681 4415
Meeldetuletuskeskus OÜ, registry code 12044407, A Weizenbergi 20, 10150 Tallinn