tel./fax +48 65520 55 75
kom. +48 691 324 334

anna.trojnara@sandeo.pl

Payments Monitoring

This service is accessible to the Clients connected with the SANDEO Finance Office with a bookkeeping agreement. Having access to the data of the accounts we can quickly respond in case of failure in timely payment.

Payments monitoring – includes actions referring to supervision over timely inflow of receivables resulting from concluded commercial transactions. This service means leading to timely inflow of payments (payment on the date specified in the invoice, however not later than 21 days after the date of maturity of the invoice).

Cooperation with a Lawyer’s Office enables rendering services of recovering receivables for our client for whom we do not keep accounts.

Our other services:

• Executing financial reports and financial reporting
• Payments Monitoring
• Controlling
• Accountancy and Bookkeeping
• Accounts Office
• Personnel and Wages
• Tax and Economic Consultancy
• Counselling and Assistance with Establishing Companies
• Counselling and Assistance with Closing down of the Company.