
Tagame, et saate oma raha võimalikult kiiresti kätte

Kontrollime neid makseid pidevalt
Maksame teile töötasu kohe pärast kliendilt makse laekumist. Võimaldame ka rahvusvahelistele klientidele arveid!
Maksame teile töötasu kohe pärast kliendilt makse laekumist. Võimaldame ka rahvusvahelistele klientidele arveid!
How does the collection service work through Palkkaguru?
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Report an unpaid invoice: If your customer does not pay the invoice by the due date, report it to Palkkaguru's customer service or via the service platform.
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Initiation of collection actions: Once we have received information about an unpaid invoice, our debt collection partner will start debt collection without delay. This usually includes sending a payment reminder and follow-up if necessary.
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Professional handling: Our debt collection partner handles the entire process, from a friendly reminder to legal action if necessary. We always primarily try to get the payment collected amicably.
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Reportage: You will receive information about the collection progress, and we will know when the payment will arrive.
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Payment to the account: When the collected amount has arrived, it will be credited to you according to Palkkaguru's normal payment process.
With Palkkaguru's collection service, you ensure that you receive the compensation you deserve for your work, even if the invoice payment is delayed. That's one of the ways in which we support the success and peace of mind of our light entrepreneurs.

Oleme läbipaistvad
Kuidas alustada

1
See puudutab seda, kellele te arve esitate

2
Valige kõik soovitud teenused
See puudutab kõiki meie pakutavaid valikulisi teenuseid

3
Nõustu tingimustega ja saada arve
This is about confirming all the details and sending invoice information to be processed