When you send the overdue invoice to Isolta Debt Collection service, the payment goes through our partner. If you wish to change the bank account, please contact us! Wait a minute, so my client won't make the payment directly to me or my bank account? The payment will be transferred to the account which was on the first invoice you sent to the Isolta Debt Collection service. Frequently asked questions To what bank account the payments will be transferred? If you are not yet a Premium version user, you can order it by logging in to Isolta and making an order from the software. This user account will be created automatically based on the sent payment reminder information, so you don't need to take any action. After reading and thus accepting them, you can send the invoice to the Isolta's Debt Collection service.ĭuring the first time an user account will be created for you in our partner's system, through which you can view the status of the payment reminder. The first time you use it, you will get to read the terms and conditions from our partner. Okay, sounds good! How can I start using the service?ĭebt Collection service is available to all Isolta's Premium -plan users.Ĭurrent Premium users can send an overdue invoice to the Isolta's Debt Collection service: open the overdue invoice, create payment reminder and choose it to be sent to the Isolta's Debt Collection service. For each payment a one-time payment of 0,35 € is charged. It will be charged only after the invoice is paid. Sending the invoice payment reminder is free of charge. The bank account is changed to our partner's bank account in the reminders that are sent to the service. ![]() The biggest thange in your process is in the invoice reminder bank account number. Our partners will send invoice payment reminders, handle the debt collection and transfer money in your account after invoice receiver pays the invoice. ![]() So you can choose which invoice you wish to send to the Debt Collection service and which invoice you will handle yourself. You do not have to think about receivables from overdue invoices, money will be transferred in your account after a successful payment reminding and debt collection. Short answer: with small amount of effort and it’s inexpensiveĪ slightly longer answer: You can send your overdue invoice information to Isolta Debt Collection service by just clicking few buttons: Open overdue invoice, click "Reminders" and then choose "Send to reminder and debt collection service".Īfter that sending the reminder and other future actions regarding that overdue invoice will be done for you. Wow, sounds great! How does it work and how much does it cost?
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