At selecdoo, we maintain a clear and transparent approach to receivables management: Outstanding invoices are automatically transferred to Creditreform after a payment delay of seven days – without any additional prior notice. This policy ensures efficiency and legal certainty throughout the entire payment process.

All relevant payment deadlines are already clearly stated on every invoice and additionally detailed in selecdoo's general terms and conditions. This means everyone involved has complete clarity from the start about the applicable deadlines and consequences of payment delays. Transparency begins with the invoice itself – not just during the dunning process.

Through this automated approach, selecdoo ensures that payment processes are handled consistently and without delay. This protects the interests of all contracting parties and minimizes administrative effort. The seven-day period provides a fair timeframe to settle outstanding amounts on time.

selecdoo believes in clear communication from day one: All payment terms are transparently documented and accessible at any time. This clarity creates reliability and enables a professional, smooth process throughout all payment transactions – a key building block for trustworthy business relationships.