Finland – Collection agency services – Collection services
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Description & Project Overview
HUS-Yhtymä (hereinafter HUS or the customer or procurement unit) is requesting offers for debt collection services. Collection services include both collection of customer invoices (including collection of salary receivables, collection of occupational health receivables and invoicing of damages) and collection of organizational invoices. The service includes: - Sending payment claims -Making payment plans and transferring due dates -Checking and maintaining debtor customers' contact information - Notifying the credit information companies of the deletion of non-payment notes - Checking the debtor's ability to pay and the success/need of legal collection