We have listened to our customers, accountants and friends who have all demanded a simple and affordable cash flow tool. After burning the midnight oil we are proud to introduce our new service to keep your bank balance from turning red.

Here’s how it works:

* As soon as invoices become overdue – jump online and list them with IOUNZ by clicking ‘Add Invoice(s) for Credit Control’.

* Our experienced accounts receivable team will contact your customers to make sure payment is received swiftly.

* All correspondence is friendly and professional to maintain your healthy client relationships. We understand how important your customers are!

* Your clients are advised to pay you directly so you don’t have to wait for those important payments.

Your account can be fully customized to suit your payment expectations. By default we will continue to pursue payment for a full 60 days before invoices automatically age into Debt Recovery – a firmer approach will be taken from here.

Right… How much does it cost?

Its only $5.00 per entry with a tiny 2.5% administration fee on collected monies only!

Three easy steps to keep in the Black:

1. Load overdue invoices quickly and easily online with IOUNZ and forget about them.
2. Log in every so often to keep updated on our progress with your customers.
3. Get paid on the 20th!

A form to be completed by an applicant for a credit account, giving sufficient details to allow the seller to establish the applicant’s creditworthiness. IOUNZ can supply your business with comprehensive legal terms of trade.

IOUNZ strongly suggest that all of our clients ensure these documents are completed before suppling credit to any business or person. These credit application forms are the foundation blocks of thorough Credit Control.

Please see a sample of the documentation bellow.

Price: $5.00+GST

Performing a simple credit check will ensure that you have helped eliminate the significant risk of offering credit to a person or company. By identifying that your client has zero defaults listed against them would indicate that they are of minimal risk. However, if a person or company has unpaid defaults listed against them IOUNZ would suggest that they are a significant credit risk to your company.

IOUNZ strongly suggests that you perform a credit check on anyone your company will be providing credit to.

For IOUNZ to legally provide you with a Credit Report we will require signed consent from the person or company in question. All reports are sourced from Veda Advantage Credit Reporting Bureau.