Online trade is growing consistently. The ability to offer attractive methods of payment is one of the primary factors that dictate the success of your online shop. Some 40 per cent of all web shop customers abort their orders when advance payment or credit cards are offered as the sole means of payment. debisave offers you the chance to take full advantage of the market potential – without the risk of default.
debisave allows you to expand healthily while hedging your credit risk. First and foremost, you need to separate the wheat from the chaff. The customer system automatically accesses the most comprehensive database of credit ratings in Switzerland via XML interface. Creditworthiness and addresses are checked in real time.
Customers with positive ratings are offered the opportunity of ordering on account. You issue the invoice and conduct the process right up to the reminder stage. Once the invoice is issued, you assign the debtor’s receivable to EOS Schweiz. After expiry of an agreed period, you receive 100% reimbursement of the receivable that the customer has not paid.
Take advantage of this enormous market potential and increase your sales by shipping on account – without the risk of losses!
Fast cash flows and 100% risk mitigation increase your financial flexibility and give you the space you need for a healthy expansion strategy.
back