{"id":60473,"date":"2018-06-27T19:35:33","date_gmt":"2018-06-27T17:35:33","guid":{"rendered":"https:\/\/old.oddcoll.com\/payment-reminders-for-late-payments\/"},"modified":"2024-12-02T16:27:42","modified_gmt":"2024-12-02T15:27:42","slug":"betalingspaminnelser-for-sene-betalinger","status":"publish","type":"news","link":"https:\/\/old.oddcoll.com\/nb\/blogg\/betalingspaminnelser-for-sene-betalinger\/","title":{"rendered":"Betalingsp\u00e5minnelser for sene betalinger"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; background_color=&#8221;rgba(0,0,0,0.35)&#8221; background_image=&#8221;http:\/\/old.oddcoll.com\/wp-content\/uploads\/2018\/03\/image.jpg&#8221; custom_padding=&#8221;90px|0px|120px|0px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;50px|272px|0px|0px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_text_color=&#8221;#ffffff&#8221; header_font=&#8221;||||||||&#8221; header_text_color=&#8221;#ffffff&#8221; header_font_size=&#8221;42px&#8221; header_line_height=&#8221;1.4em&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h1>Betalingsp\u00e5minnelser for sene betalinger<\/h1>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; specialty=&#8221;on&#8221; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;30px|1px|54px|0px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;3_4&#8243; specialty_columns=&#8221;3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_row_inner _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;29px|0px|29.6833px|0px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_font_size=&#8221;18px&#8221; text_line_height=&#8221;1.6em&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>N\u00e5r en kunde ikke har betalt en faktura ved forfall, er neste steg i prosessen ofte \u00e5 sende kunden en betalingsp\u00e5minnelse.<\/p>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_font_size=&#8221;18px&#8221; text_line_height=&#8221;1.8em&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>N\u00e5r sender man en betalingsp\u00e5minnelse?<\/h3>\n<p>En betalingsp\u00e5minnelse b\u00f8r sendes ut et par virkedager etter at forfallsdatoen er utl\u00f8pt. Hvis du sender p\u00e5minnelsen umiddelbart etter forfallsdato, kan dette f\u00f8re til un\u00f8dvendig irritasjon og administrativt arbeid dersom betalingen allerede er p\u00e5 vei.<\/p>\n<p>Hvis du venter for lenge, kan dette uansett gi inntrykk av at du, til en viss grad, tillater sene betalinger og at du ikke har velfungerende rutiner for din kredittstyring.<\/p>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_font_size=&#8221;18px&#8221; text_line_height=&#8221;1.8em&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Hvor mange betalingsp\u00e5minnelser b\u00f8r du sende?<\/h3>\n<p>NKreditorer skal normalt ikke sende flere enn en betalingsp\u00e5minnelse per forsinkede betaling. Flere enn en, maksimalt to, undergraver seri\u00f8siteten til p\u00e5minnelsene.<\/p>\n<p>Enkelte kreditorer velger ogs\u00e5 \u00e5 sende to p\u00e5minnelser. Den f\u00f8rste kan v\u00e6re vennlig, mens den andre informerer debitoren strengt om konsekvensene ved utelatelse av betaling.<\/p>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_font_size=&#8221;18px&#8221; text_line_height=&#8221;1.8em&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Hva kan \/ b\u00f8r en betalingsp\u00e5minnelse inneholde?<\/h3>\n<ul>\n<li>Informasjon om at fakturaen er forfalt og at betalingen ikke er mottatt, (refererer til fakturanummer og -dato.)<\/li>\n<li>En ny og endelig forfallsdato.<\/li>\n<li>Rente for sen betaling<\/li>\n<li>P\u00e5minnelsesgebyr<\/li>\n<li>Konsekvenser for utelatelse av betaling. (f.eks. gjeldsinnkreving eller rettslige skritt)<\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_font_size=&#8221;18px&#8221; text_line_height=&#8221;1.8em&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Hvis kunden fortsatt ikke betaler?<\/h3>\n<p>I disse tilfellene b\u00f8r du intensivere handlingene dine overfor debitor ved \u00e5 sende saken til inkasso eller ved \u00e5 ta rettslige skritt.<\/p>\n<p>Flere p\u00e5minnelser vil ikke hjelpe p\u00e5 dette stadiet, og mer intensive handlinger viser kunden at man er seri\u00f8s. Dette gj\u00f8r at kunden prioriterer fakturaen, og sjansen for \u00e5 f\u00e5 betalt \u00f8ker betraktelig. I tillegg er en profesjonell gjeldsinnkrever ekspert p\u00e5 \u00e5 f\u00e5 debitoren til \u00e5 betale.<\/p>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][\/et_pb_column][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Betalingsp\u00e5minnelser for sene betalingerN\u00e5r en kunde ikke har betalt en faktura ved forfall, er neste steg i prosessen ofte \u00e5 sende kunden en betalingsp\u00e5minnelse.N\u00e5r sender man en betalingsp\u00e5minnelse? En betalingsp\u00e5minnelse b\u00f8r sendes ut et par virkedager etter at forfallsdatoen er utl\u00f8pt. Hvis du sender p\u00e5minnelsen umiddelbart etter forfallsdato, kan dette f\u00f8re til un\u00f8dvendig irritasjon og [&hellip;]<\/p>\n","protected":false},"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":""},"categories":[4728,4689],"tags":[],"class_list":["post-60473","news","type-news","status-publish","hentry","category-debt-collection-strategies-nb","category-gjeldsinnkrevingsstrategier"],"_links":{"self":[{"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/news\/60473","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/news"}],"about":[{"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/types\/news"}],"replies":[{"embeddable":true,"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/comments?post=60473"}],"wp:attachment":[{"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/media?parent=60473"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/categories?post=60473"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/old.oddcoll.com\/nb\/wp-json\/wp\/v2\/tags?post=60473"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}