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Debt Collection Service without Commission.
Customer ordered, you delivered – but they're not paying the invoice? With the new service, you can transfer the case to the collection agency with just two clicks from MOCO. Fast, easy, risk-free. No costs for you.
No worries, no frustration
The principle is simple: you submit an overdue invoice, the collection agency accepts your order after review and takes care of the processing. In the event of success, you receive the entire amount back through the collection agency. The debtor bears the collection costs.
The service was developed in collaboration with aifinyo – and is currently only available for companies from Germany. Terms and conditions for a debt collection order
English image not yet available...
The service was developed in collaboration with aifinyo – and is currently only available for companies from Germany. Terms and conditions for a debt collection order
English image not yet available...It's that easy
Activate
In the settings under "Invoicing", German accounts can activate the option in the new "Debt Collection" tab.
Submit invoice
Once the option is active, an additional "Debt Collection" button will be displayed for invoices. With a click, you can pass the case to the debt collection service and also add information about the previous process. The invoice and previous reminders are sent to aifinyo via email.
Receive money
Aifinyo reviews the order. Further communication and the transfer of the amount in case of success are handled directly by aifinyo.
