Monitoring of claims - DISCIPLINE OF BUSINESS PARTNERS FOR PAYMENT WITHIN THE TIME LIMIT

Some companies notoriously exceed payment deadlines, but we do not intend to give up cooperation with them. In order to reduce the number of overdue receivables, you can use the monitoring service, provided by a professional company.

In order to preserve the best relationships with business partners, Fortunato S.A. will help you apply effective monitoring of claims leading to timely repayments.

We offer services designed to systematic control of receivables since their very beginning (i.e., from the time of issue of the invoice).

Within the cooperation, depending on the arrangements, our actions consist of the telephone and electronic contract with your Counterparty. In addition, we back our actions with preventive stamp, the purpose of which is to inform the customer about the ongoing monitoring and the need to settle the obligations. Remuneration for Fortunato is dependent on the nature of the order, number of cases and the quantity of the actions to perform.