Invoicing

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Through this service, Credit Solutions would take over the invoicing process for the client. The client would need to provide all the necessary details and Credit Solutions would proceed to issue the necessary invoices. Statements and follow ups would be sent periodically by Credit Solutions on behalf of the client until final payment is made.

Client Database

Credit Solutions will hold a database for every client showing an invoicing history. Apart from the essential elements needed for such a database: such as client number, invoice number, document number etc, the database would also indicate the following:

1. The number of reminders sent before settlement - this can be useful information for future transactions with the client;

2. The date of settlement;

3. Discounts, if any;

4. Action taken by Credit Solutions until such time as third party effects payment (legal Letters, number of phone calls etc).

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