Our Operational Service puts the workload for checking, re-calculating, tracking of optional payments, contact research, claim presentation, communication and follow-ups to us.
→ You just have to issue an invoice.
Your main benefit
As a training club you know the time consuming process, the emails and follow-ups and the unclear outcome of your effort.
What we do:
Ask the National Association to send the official player passport. And follow-up with the National Associations regarding the dates. This might take a few weeks.
Re-calculate the claim, based on the player passport.
Research the contact of the debitor and the responisble person.
Write friendly reminders.
Write the demand note.
Calculate the actual claim and the conditions.
Inform our client which amount to invoice.
Follow-up on optional payments.
Inform our client when an optional paiment is due.
Your workforce gets relieved
Your work gets done in a structured and optimized way
Operational Service comes for the price of a mini job