Have us send a final payment reminder

Have you already sent multiple payment reminders? And are you about to start collection proceedings? Wait a moment: there is a chance that you will get your money back without starting collection proceedings.

How. By sending a last friendly payment reminder on Bosveld paper, stating your company details. This way the customer relationship is maintained and the desired result is often achieved quickly. The reason that payment is often made quickly after this letter is that your customer thus sees that an external party, specialized in recovering outstanding invoices, is already involved. This puts just a little more urgency behind payment, because your customer knows that your company is now just a single step away from initiating collection proceedings.

In addition to sending a final payment reminder, we can send your customer the legally required compliance letter: this announces the collection costs to be expected in a friendly manner. This can also give just the final push to ensure that your customer makes payment. In both letters we tell them that if they fail to pay, we will start collection proceedings. This way you have really tried everything to get your customer to pay.