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Soft Collection

Mantain your stream of revenues!

The Collection service is created and developed to ensure the consistency of the payments made to your company through minimizing payment delays. Maintaining a payment calendar and following up on the results are actions aimed at decreasing the late payments made by your clients.

Valoris contribution

Another essential aspect of any business nowadays, is how to ensure the cash flow.

Collection service was created and developed to keep a constant flow of revenues and to reduce the delays of your customers’ payments. Keeping a payment calendar, paying attention to the results, calling back on debtors, are the actions meant to reduce as much as possible the amount of overdue invoices to your company.

This service can be made functional using the following communication means: by phone or e-mail (sending e-mails to a given address).