About the integration
With the unique integration between Payt and Creditreform, you can easily forward unpaid invoices to Creditreform. You sign a contract with Creditreform Netherlands/Bocholt, allowing them to handle your invoices on your behalf. Once your customer number with Creditreform is entered into our system, you can automatically or manually forward these invoices to Creditreform from Payt. You are also kept informed within Payt about the progress at Creditreform regarding this invoice. We process status updates daily in the timeline so you are always informed.
About Creditreform
As one of the largest players in Europe in the field of risk management, we, as Creditreform, specialize in the extrajudicial collection of your outstanding invoices throughout Europe or worldwide. We do everything possible to get your invoices paid before we reach the judicial phase. Of course, we know that we are approaching your customers for a late payment, but we do this in a respectful and professional manner, which always means that the customer is welcome to return to you and your services. Even if your invoice is not (fully) paid at Payt, we are successful in subsequent collection because we use a direct and individual approach in the procedure. The best and most effective way for a quick payment is direct contact with the debtor. This is where our priority lies. If you choose us as your collection partner, we will contact you immediately to discuss everything, further explain the process, and establish preferences as the claims then come directly to us via Payt.
