Make invoice collection easier with BNP Paribas Factor!

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You have chosen to outsource the follow-up of your receivables to BNP Paribas Factor. Do you know how to optimize the collection of your invoices?
Factoring holds no more secrets for you, and we are delighted! 

In the latest episode of C’est Noté, discover a few simple tips to optimize your invoice collection.
 

•    Check that the SIREN (or SIRET) number matches between the selected establishment and the information on your invoice;
•    Enter your customer's billing references;
•    Check that your customer's contact details are provided and up to date; 
•    Follow the payment terms agreed with your customer.

All the BNP Paribas Factor teams thank you for your attention to these four points and remain fully committed to supporting you. 
 

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