10 years of Xolv: 10 years of cooperation with trusted partners
Xolv is 10 years old this year and we have made no secret of it. It is therefore a milestone we are proud of. For us, it is not so much about the number 10, but mainly about the way we have been active in the market for 10 years. That is what we are proud of. You can read more about that approach and the conclusion of our anniversary year in this article.
Insure? Visit your GP first!
No doubt you have had them at the table before, the insurance agents who walk into your office with a folder full of policies. They try to sell you separate products. From fire insurance to legal expenses insurance and everything in between. But why seek treatment for an ailment for which there is very little chance that you will ever get it? So our advice is: consult your GP first and only then go to the specialist.
Winter coat importer is warm thanks to Xolv Finance
Sometimes business suddenly goes so well that you risk becoming a victim of your own success. It happened to an importer of luxury sporty winter jackets and ski and bicycle helmets, who started having problems with the purchase of his goods. With Xolv Finance, part of Xolv, we cleared the hurdles for this entrepreneur so that he would be well off in the coming festive month - and the period after that. Read how we did it in this article.
Your terms and conditions always apply thanks to these tips
General terms and conditions. Every business should have them. But how can you make sure your terms and conditions always apply? That was what lawyer Marco Goyaerts talked about during the workshop "How do I get more return from my credit insurance?" that we held at our office for our Atradius relations at the end of October. Marco is co-owner of GoyaertsDeBoer Advocaten, with whom we share our premises. For anyone who did not attend or wants to read it back at leisure, we list Marco's key messages in this article.
E-billing: the fastest way to better cash flow
Good cash flow is the breath of your business. It is needed to stay alive. To be able to invest. To grow. But not every debtor pays as quickly as you want. One of the fastest and easiest ways to do something about this is e-billing, or electronic invoicing. Therefore, in this article: 5 questions and answers about (the benefits of) this increasingly common way of paying.
Igor Penders (Renewi): 'Digitisation is definitely going to affect credit management'
What does the future of credit management look like? And what role will digitalisation play in it? We asked an experienced credit manager of a large company, namely Igor Penders, Manager of Billing, Credit & Collections at Renewi.
Why China-US trade war could hurt you too
Donald Trump likes to pat himself on the back. Under his leadership, US unemployment is historically low and record after record is being broken (in a positive sense) on US stock markets. The country's economic expansion has lasted another 121 months, or more than a decade. It creates (even more) self-confidence in Trump, who even dared to start a trade war with China. After all, 'his' economy is strong enough. But in doing so, hasn't the eccentric president overplayed his hand?
Spotcap: super-fast credit financing thanks to latest technology
Spotcap is a relatively new provider of business lending in the Dutch market. Time for an introduction to this company through six questions to Ferhat Oztürk, Partner Account Manager of Spotcap.
Beware! This is how fraudsters try to outsmart you (successfully)
Doing business with a crook. That won't happen to me, you think? Well, many fellow entrepreneurs thought so too. Yet more and more are falling into the trap of fraudsters, who are becoming increasingly sophisticated. Indeed, our cooperation partner Coface saw an increase in the number of claims reports in the first two quarters of 2019 as a result of fraud for good reason. In this blog, we explain more about the modus operandi of fraudsters as well as give tips on how to avoid being scammed.
How to reclaim VAT easily(er) from unpaid invoices
Sometimes your customers' invoices remain unpaid. In most cases, the VAT charged on these invoices has already been neatly advanced by you to your friends at the Tax Office. But how do you deal with this VAT when it turns out that the invoice will no longer be paid at all by your customer?