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Free Debt Collection Service.
Client placed an order, you delivered – but they haven't paid the invoice? With the new service, you can hand over the case to the debt collection agency from MOCO with just two clicks. Fast, simple, and risk-free. No costs for you.
Info 22.10.2024: New collection partner paywise replaces aifinyo.
No Hassle, No Stress
The principle is straightforward: you submit an overdue invoice, the collection agency reviews and accepts your request, and takes care of the rest. If successful, you receive the full amount back through the collection agency. The debtor bears the collection costs.
The service is developed in collaboration with aifinyo – currently available only for companies in Germany.
(English image not yet available)
The service is developed in collaboration with aifinyo – currently available only for companies in Germany.
(English image not yet available)It's That Simple
Activate
In the settings under "Invoicing," German accounts can activate the option in the new "Debt Collection" tab.
Submit Invoice
Once activated, an additional "Debt Collection" button will appear on invoices. With a click, you can forward the case to the debt collection service and add information about the previous process. The invoice and previous reminders are sent to aifinyo via email.
Receive Money
Aifinyo reviews the request. Further communication and the transfer of the amount, if successful, are handled directly through aifinyo.







