aanmaanfix.nl
From reminder to formal notice of default, with the correct deadlines.
Between an overdue invoice and engaging a collection agency, there are a few steps you can take yourself, and they are often enough. They just need to be in the right order and follow the right timeline, and if you skip them you lose the right to interest and costs — precisely the part you do it for.
aanmaanfix becomes that process: the right letter at the right time, with what you are legally permitted to add.
What it does
The steps in order
Reminder, formal demand for payment, and formal notice of default, each with its own deadline.
The letters included
In the recipient's name, with the invoice number, the amount, and the due date.
What you can add
Interest and costs, calculated at the moment you are permitted to and not before.
For whom
- Entrepreneurs with a customer who is not paying
- Companies who want to try first before bringing in an agency
- Anyone who doesn't know which letter comes next
Where it is found
Direct and urgent: "payment demand letter example", "notice of default invoice", "statutory interest invoice".
Frequently asked questions
When will this be available?
The house is under preparation; nothing is running yet.
Can I skip steps?
You can, but it will cost you the right to collection costs. Precisely the steps that seem unnecessary are the steps that establish that right.
How this platform is built
Like every platform from Theos Group: on one shared foundation, in your own control, with your own automatic administrator — here Ratchet — that runs the daily rounds, reports failures, and writes the daily report. What we learn at one system is in all the others the following week.