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Recievable accounting
| Multiple products, multiple clients, multiple payment terms: some are due in 30 days, some are due before delivery, some are due half before half after delivery… ITS Fabry billing and delivery departments are working hands in hands to lift that burden off your shoulders, making sure that the goods you send reach your client according to his peculiar payment terms. |
| Our advantages: |
| • We raise invoices and we deliver according to every possible payment terms |
| • History of all conversations and correspondence between us and your clients available to you |
| • Payment processing and monitoring on your bank account |
| • Disputes referred on receipt, or managed in-house if combined with our complaints and response management package |
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How does it work?
Let’s see how we can simplify your accounting in just one clickClick for more info >>
