LN Management SA

Out-of-court and judicial debt collection, with respectful reminders, notice of default, enforcement proceedings, payment order, deadline monitoring, and reporting.

Advice to clarify terms, due dates, reminder templates and reminder routines, including a cash-flow audit, templates for quotes, invoices and reminders, and a 30-day action plan.

Friendly reminders with clear messages, a human tone, seeking an agreement, realistic instalment/extension proposals, follow-up on promises and simple traceability to preserve the business relationship.

Quick analysis of the case file, an initial action plan and a transparent quotation, no obligation, based on information about the receivables, due dates and the context.