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.