Payment should be frictionless. Whether it takes place by the due date or there’s a need for a few more days. And it should all take place entirely on its own, so that you can focus on what really needs your attention. That’s why we’re providers of payment monitoring, debt collection and financing solutions.
We can take responsibility for how and when to send payment reminders so that your client is well informed and you get paid on time.
At Equity, the transition from payment monitoring to a debt-collection case is seamless. We perform the task in a professional manner, so that we protect your reputation and take care of your clients.
Invoiced amounts available straight after sending an invoice? A solution that provides vital financial leeway.