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{"id":74,"date":"2014-06-22T13:21:01","date_gmt":"2014-06-22T11:21:01","guid":{"rendered":"http:\/\/www.sohofinance.pl\/?page_id=74"},"modified":"2014-06-30T21:31:12","modified_gmt":"2014-06-30T19:31:12","slug":"monitoring-naleznosci","status":"publish","type":"page","link":"http:\/\/www.sohofinance.pl\/produkty\/monitoring-naleznosci\/","title":{"rendered":"Monitoring nale\u017cno\u015bci"},"content":{"rendered":"

\"PRODUKTY\"CDB przygotowa\u0142o dla Klient\u00f3w SOHOfinance us\u0142ug\u0119 polegaj\u0105c\u0105 na wsparciu w odzyskiwaniu nale\u017cno\u015bci od\u00a0 kontrahent\u00f3w. Dzia\u0142ania obejmuj\u0105 sta\u0142y monitoring nale\u017cno\u015bci, przede wszystkim dbanie o to, by nale\u017cno\u015bci by\u0142y regulowane terminowo i nie kumulowa\u0142y si\u0119 przeterminowane p\u0142atno\u015bci.
\nJe\u015bli Klienci wystawiaj\u0105 jedynie kilka faktur i przeterminowane p\u0142atno\u015bci zdarzaj\u0105 si\u0119 okazjonalnie \u2013 podejmujemy dzia\u0142ania ad hoc \u2013 adaptuj\u0105c procedury do jednorazowych zlece\u0144. Szczeg\u00f3\u0142owe dzia\u0142ania ka\u017cdorazowo dostosowujmy do sytuacji biznesowej klienta, uwzgl\u0119dniaj\u0105c relacje z danym kontrahentem.<\/p>\n

 <\/p>\n

W takich wypadkach nasze standardowe kroki obejmuj\u0105 przede wszystkim:<\/p>\n