How do I inform my client that I am using Novicap?

Invoice related questionsLast updated on

Novicap’s team will contact your company’s debtors in order to carry out the debt collection. In products such as Blind Factoring it won’t be necessary to inform the client.

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GeneralAccess to financingInvoice related questionsCost of financingFinancial related questions
Related questions
How does my client (debtor) need to pay NoviCap?
What happens if my customer does not pay?
Do I need to sell all my invoices?
How much of the invoice will I be able to receive?
What happens if my customer pays late?

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