Monitor your client and supplier portfolio and receive alerts for every change in their activity. Do not sign contracts with companies that you do not check, because you risk exposing your company to significant risks.
Follow the evolution of your partners and set payment limits or contractual conditions.
Bankruptcy processes, outstanding debts or payment delays are just some of the reasons to stop collaborations and be more cautious in future transactions.
Establish the Client List
Decide what information you want to follow and what are the risks to which you do not want to subject your company. We recommend full monitoring!
Set the frequency with which you want to receive notifications. We recommend daily alerts, in order not to miss any unpredictable situation.
Analyze the Alerts Received
Each alert means a change in the activity of the companies of interest and eliminates the need for repeated checks.
Decide how serious the change is and follow the details in your client interface, in order to adapt to the risks in a timely manner.
Payment for Monitoring Services:
- Payment of services differs depending on the criteria and frequencies selected for monitoring. The system automatically calculates their value before saving the portfolio or changes to the portfolio.
- Monitoring Services are basically defined for longer periods of time. Thus, the payments are monthly, and their value depends on the number of checks performed.
- Payment is made in advance by bank card or RisCo Credits. It is necessary to save the bank card for monthly recurring payments. Saving the card is done in the payment systems of the bank, respectively ING Bank. RisCo does not have access to customers' card data.
- Services are activated immediately after payment.
Company: | RisCo Servicii Financiare SRL |
Unique Registration Code(CUI): | 33741906 |
Registration Number: | J40/12529/2014 |
EUID: | ROONRC.J40/12529/2014 |
Address: | Bdul Pierre de Coubertin 3-5, Office Building, etaj 5, sector 2, Bucuresti |