Bank statements are sent out once a month, around the 5th-10th of the month.
3 reminders are sent out regarding an outstanding debt before the case is handed over to legal debt collection.
The 1st reminder is issued approx. 5 days after an invoice is due.
The 2nd reminder is issued approx. 5 days after the due date of reminder 1.
3rd reminder is issued approx. 5 days after the due date of reminder 2. Case is sent to debt collection
