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iHumane
Services
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Financing and Accounting
Collection
Financing and Accounting
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Collection Letter Following Promissory Note
Collection
₦
500
Collection Letter Final
Collection
₦
500
Collection Letter Clerical Errors
Collection
₦
500
Collection Letter By Collection Agency
Collection
₦
500
Collection Letter Before Sending to Agency
Collection
₦
500
Collection Instructions to Lawyers
Collection
₦
500
Collection History for Delinquent Account
Collection
₦
500
Collection Follow-Up on Release of Pending Order
Collection
₦
500
Checklist Action to Improve Collection of Accounts
Collection
₦
500
Cancellation of Credit Line
Collection
₦
500
Assignment of Accounts Receivable With Recourse
Collection
₦
500
Assignment of Accounts Receivable Non-Recourse
Collection
₦
500
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