Service Scope

Capital Receivables Management provides accounts receivable support, invoice management, payment follow-up services, and administrative account management support.

No Legal Debt Recovery

We do not provide legal advice, legal debt recovery, court proceedings, or enforcement services.

Client Responsibilities

Clients are responsible for providing accurate account information, invoices, statements, and customer details required to perform services.

Payment Terms

Invoices issued by Capital Receivables Management are payable within the agreed payment period stated on the invoice.

Limitation of Liability

While we use reasonable efforts to assist clients with receivables management, we do not guarantee payment outcomes or debt recovery results.

Confidentiality

All client information will be treated confidentially and managed in accordance with applicable privacy laws.

Amendments

These terms may be updated from time to time without notice.