Minimum and maximum value of managed receivables?

Our company does not set limits on the value of receivables. Most often they range from CZK 10,000 to CZK 2,000,000, but we are able to provide administrative management of invoices of any value. Some clients regularly forward a small number of invoices to us, while others submit dozens or even hundreds at once – we always adapt to individual needs.

How to start cooperation?

Simply contact our sales representative to arrange an information meeting or to receive the contractual documentation. After signing the agreement, you will receive a transfer protocol (usually in the form of an Excel spreadsheet). Invoices can be transferred electronically by email or by post. The frequency of transfers is not limited.

At what stage of a receivable should cooperation begin?

We recommend using our services as early as possible – ideally from the moment the invoice is issued or shortly after its due date. Timely care for issued invoices significantly increases the likelihood of their payment and ensures healthy cash flow for the company.

How long does the management process take and how can you monitor it?

All transferred invoices are immediately recorded and you will receive confirmation of their receipt. Clients receive regular monthly reports on the progress of management, and more frequently upon request. The usual duration of invoice management is from several weeks to several months, depending on the specific situation. If we determine that further steps would not be effective, we inform the client and close the case.