PayEx can free up capital in your business by purchasing
your receivables. Our Continuous Purchase service, in which we continuously
purchase overdue receivables that have reached the debt collection stage, gives
you predictability and immediate access to liquidity. PayEx focuses on the
economic relationship to ensure that you maintain good customer relationships.
Purchased receivables are handled in accordance with the
same requirements which apply to debt collection.
PayEx Continuous Purchase gives you economic predictability,
enabling you to free up time and capital that can be put to work in your
business.
PayEx Portfolio Purchase – purchase of unpaid loans and
purchase credits
Most large companies have a portfolio of debt collection
cases, which end up as long-term cases. You can free up this capital by selling
the portfolio. PayEx Portfolio Purchase is an offer of a one-off agreement to
take over ownership of your receivables.
As a leading player in a tough market, PayEx focuses on
ensuring that the continued processing of the receivables does not have a
negative impact on your company’s reputation. We offer you a highly qualified
and experienced team with all the necessary legal expertise in their respective
fields.
PayEx Portfolio Purchase gives you economic predictability,
enabling you to free up time and capital which can be devoted to your core
business.
In case of documented insolvency a debt collection case may
be transferred to long-term monitoring, which means that the debtor’s economic
situation will be evaluated.
PayEx will then assess and implement long-term monitoring
activities based on our experience to achieve the best possible result and
ensure that the statute of limitations does not expire.
As a leading player in the market, PayEx has achieved good
results in debt monitoring.
Long-term monitoring means that PayEx will monitor the
debtor’s economic situation after insolvency has been established. We guarantee
optimal results in a tough area.
If a credit check shows that legal action is not optimal, it
will be more cost-effective to delay collection measures until the customer’s
ability to pay has improved. In such cases the receivable placed under
monitoring.
We have developed an in-house process for commission
monitoring in which we continuously monitor your customer’s ability to pay and
implement activities when this improves.