Small business
Starter
Revenue below €2M
400 €/month excl. VAT
- Pre-due reminders at D-15, D-7, D-1
- 4 escalation levels
- Scoring: 5 reviews per month
- Service guaranteed 365 days a year
- Real-time KPIs
Plans & pricing, excl. VAT
A monthly subscription,
no lock-in
Each plan matches a company size and a level of outstanding receivables. Credit scoring of your new customers is included in all of them. No setup fee, no minimum term.
★ Most chosen
Mid-sized
Business
Revenue €2M to €10M
650 €/month excl. VAT
- Everything in Starter
- Scoring: 10 reviews per month
- Monthly DSO report with recommendations
- Full dispute handling process
Mid-cap
Premium
Revenue €10M to €30M
1 100 €/month excl. VAT
- Everything in Business
- Scoring: 20 reviews per month
- Weekly KPI monitoring and analysis
- Customer portal
Group
Enterprise
Revenue above €30M
On request
- Multi-entity management
- Integration with your ERP
- Unlimited scoring
- White-labelled portal
- Dedicated NCC contact
Additional credit review: €15 excl. VAT per review · No setup fee · No lock-in · Guaranteed reply within 24 business hours
Our commitment to you
What you get, whichever plan you choose
- Service available 365 days a year — no leave, no absence, no staff turnover
- Any question answered within 24 business hours
- Systematic review of your order-to-cash cycle, with recommendations
- Immediate alert as soon as an at-risk customer is identified
- Full confidentiality of your customer and financial data
Which plan fits your exposure?
Revenue gives a first indication, but it is the volume of invoices and the number of customers that really determine the right plan. Fifteen minutes on the phone is usually enough to settle it.