Our client-driven IT system enables us to take over all commercial transactions on behalf of our customers.

Invoicing

LOGOSYS can manage invoicing on behalf of its customers. The layout and the content of the invoices are determined in consultation with each individual customer. We post incoming payments, manage the accounts and monitor credit limits.

Reminders

Invoices that have not been paid by their due date usually trigger a three-stage system of reminders. The layout, contents and intervals at which the reminders are issued are determined in consultation with each individual customer. Reminders are issued in writing and sent by post. If all the reminders fail to bear fruit we can, in consultation with our customers, impose a ban on further deliveries preventing any more goods from being sent.

Reports