Debt collection services for invoice demands

Description

The procurement will cover the need for collecting outstanding municipal demands or issued debt collection warnings. This is so as to ensure that the collection is done in accordance with good debt collection practice as well as the current laws and rules. Lot 1: A contract will be signed with a tenderer that will receive the outstanding demands and take on the collection of the outstanding demands on behalf of the contracting authority. The service must fulfil the requirements set in the tender documentation, as well as contribute to efficient work processes for the contracting authority and customers.