Floridata provides detailed credit information and, when necessary, we send out dunning letters.
Participants can obtain information about existing and potential buyers through our portal. The report includes:
- Payment status
- The number of active suppliers
- The number of outstanding invoices
- Oldest outstanding invoice
- Remarks about any payment problems
Upon request Floridata provides a credit-limit in the debtor’s report. In order to provide them, agreements have been made with three large credit companies: Atradius, Coface and Euler Hermes. With a positive evaluation by Floridata, deliveries to the debtor are directly insured to a maximum of €25.000. The credit-limit is only valid if the participant has an insurance with one of the three mentioned credit suppliers.
Floridata receives digital payment information and alerts about collections and delivery stops every day. All participants involved are warned directly on the basis of this information.
Payment orders to non-payers
On behalf of the Dutch floricultural sector, we order non-payers to pay. We regularly find that the pressure of the collective is effective.
Average payment terms
On a monthly basis we generate the average payment terms, split into sales channels. Your own insights can be benchmarked with the ones of the branche. Also, you can see the average payment term in days for each one of your own debtors in the screen ‘Debtors’, based on all processed payment data. This provides the means to easily monitor your debtors and to act if necessary. See our instruction video.