The financial administration department is responsible for the financial settlement of orders. Goods are invoiced on the day of delivery. We regularly keep our customers informed about our payment terms by producing account statements and – if required – reminders.

Collective invoices can be drawn up and sent to you on a weekly or monthly basis. You can request additional copies and you can have your own article numbers incorporated in the invoice.

Nestinox took out an accounts receivable insurance with Euler Hermes. Our accounts receivable policy is based on the agreements made with this company.

Furthermore, this division is responsible for Nestinox’ system management, which is automated using the Omnivers program by Unit 4. Of course, we also use several other office automation packages including Excel, Word and e-mail via Exchange.