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  • Services | Cobro24
    system We will analyse all the receivables categories and prepare a competitive purchase offer We purchase receivables at any phase of their life cycles One of the advantages that our accounts receivable purchase service offers you is flexible receivables management in accordance with your need for capital You are also able to focus on your core business without tying up unnecessary human resources It is definitely worth your while to ask for an offer time is money in this case too Request for Quotation INVOICING SERVICE Our invoicing service prints out the invoices on the basis of the instructions received from the client and sends them to the customers The Cobro24 Invoicing Service takes care of the customer service payment transactions accounts receivables and reporting The invoicing service also includes Payment Reminder Service COLLECTION SERVICE The Cobro24 Collection Service consists of three phases pre legal collection legal collection and post legal collection Pre legal collection measures Collection by letter Collection by telephone Collection by draft business receivables Preparation of payment schedules and follow up Legal collection measures Solvency assessment Summons applications Enforcement of a judgement in distraint proceedings Debt settlements and corporate restructuring programmes Proofs of debt in bankruptcy Post

    Original URL path: http://www.cobro24.fi/en/services/ (2016-05-02)
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  • Expenses in Pre-legal collection | Cobro24
    creditor himself is collecting the receivable or whether collection is assigned to a collection agency STATUTORY EXPENSES PAYABLE BY CONSUMERS IN PRE LEGAL COLLECTION Payment reminder maximum of EUR 5 00 per reminder The expenses of payment demands vary depending on the amount of the receivable Maximum of EUR 21 if the capital value of the receivable is EUR 250 or less Maximum of EUR 45 if the capital value of the receivable is more than EUR 250 Maximum of EUR 12 if the receivable is directly enforceable Maximum total amount of expenses for the pre legal collection of one receivable Maximum of EUR 190 if the capital value of the receivable is EUR 250 or less Maximum of EUR 220 if the capital value of the receivable is more than EUR 250 Maximum of EUR 59 if the receivable is directly enforceable If the collection of a receivable has been exceptionally difficult and the measures have not been unreasonable considering the capital value of the receivable the creditor may demand that the expenses to be paid are more than the maximum amount charged normally Expenses incur from checking the address information obtaining an extract of the Trade Register sending

    Original URL path: http://www.cobro24.fi/en/services/expenses-in-pre-legal-collection/ (2016-05-02)
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  • Consequences of Legal Collection | Cobro24
    the receivable A payment default entry is only made if the collection process has reached the legal collection phase or if the debt is a consumer loan and the payment is 60 days overdue in which case the creditor is entitled to report the payment default to the credit information register A court decision means that the debt can be collected by distraint If you are not able to pay the debt voluntarily your income and property will be subject to distraint A distraint fee is charged on every voluntary payment or every amount withheld from your wages salary The fee is EUR 2 50 210 depending on the amount paid or withheld LEGAL EXPENSES The legal expenses of an uncontested receivable depends on the amount of the receivable and the amount of work required to settle the matter In a normal case a maximum of EUR 214 if the capital value of the receivable is EUR 250 or less In a more demanding case a maximum of EUR 298 if the capital value of the receivable is EUR 250 or less In a normal case a maximum of EUR 248 if the capital value of the receivable is more

    Original URL path: http://www.cobro24.fi/en/services/consequences-of-legal-collection/ (2016-05-02)
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  • Purchase of receivables | Cobro24
    cycles Analysis We analyse your receivables portfolio fast and efficiently Price Offer We always offer the best price for your receivables Purchase of Receivables The transactions are carried out fast and safely and we pay the price immediately One of the advantages that our accounts receivable purchase service offers you is flexible receivables management in accordance with your need for capital You are also able to focus on your core

    Original URL path: http://www.cobro24.fi/en/services/purchase-of-receivables/ (2016-05-02)
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  • Investors | Cobro24
    Feedback Blog Investors Please contact us for more information about the issuance of shares and Investor Relations Lauri Kivistö CEO 358 10 286 0014 if 4 1462167384 o 1462167384 c ts 1462167384 i ik 1462167384 ir l 1462167384 Pauli Hentunen Chairman of the Board 358 10 286 0001 1462167384 r oc 1462167384 n nu 1462167384 tneh 1462167384 i u p 1462167384 Customer Service answers telephone calls Mon Fri 8 00

    Original URL path: http://www.cobro24.fi/en/investors/ (2016-05-02)
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  • Contact Info | Cobro24
    Info Cobro24 PL 978 Energiakuja 3 Technopolis Ruoholahti 00101 Helsinki Finland Tel Switchboard 358 0 10 286 0000 Customer Service for Debtors Cobro24 Purchase of Receivables 358 0 2 8408 505 Mon Fri 8 18 358 0 10 286 0001 Email if 2 1462167388 bo 1462167388 a i 1462167388 p 1462167388 Email f 4 1462167388 or oc 1462167388 ot o 1462167388 Request for Quotation Contact Request Customer Service answers telephone

    Original URL path: http://www.cobro24.fi/en/contact/ (2016-05-02)
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  • Partners | Cobro24
    Contact Request Feedback Blog Partners We are constantly looking for new accounting and billing system partners Contact us for more info Lauri Kivistö CEO 358 10 286 0014 if 4 1462167392 o 1462167392 c o s 1462167392 k 1462167392 i 1462167392 Jukka Partanen Director 358 400 494 866 n 1462167392 g 1462167392 enatr 1462167392 ap ak 1462167392 j 1462167392 Customer Service answers telephone calls Mon Fri 8 00 18 00

    Original URL path: http://www.cobro24.fi/en/contact/partners/ (2016-05-02)
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  • Request for Quotation | Cobro24
    enable us to give you the best possible quotation We will respond as soon as possible A request for quotation does not commit you to anything Company Contact Person Street and Postal Address Telephone Mobile Phone Fax Email Address Our customers are mainly Companies Consumers Both companies and consumers equally Average invoice amount EUR Estimate of invoices subject to collection number or value per year Current receivables collection measures Additional

    Original URL path: http://www.cobro24.fi/en/contact/request-for-quotation/ (2016-05-02)
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