Bill Collection

BILL COLLECTION

- Bill Collection is a service in which HDBank collect payment of bills/invoice issued by enterprises.
- Customers issue invoices and then transfer to HDBank for collection or they can send to their partners in order to make payment at any HDBank’s transaction offices.
- The invoices paid and pending invoices will be sorted and then delivered to customers in the form of datas to support customers in managing debt.

Objective
: Customers are suppliers of goods, services and receive periodical payments or deferred payments on telephone, electricity, water and insurance.

Benefits:

o Save costs for collection department and avoid the risks of counterfeit money.
o Increase the efficiency in debt management due to the fact that customers can actively access their payment status in the form of data, integrating with accounting systems of customers.
o Enhance the efficiency in capital management due to quick capacity of centralizng capital.
o Transaction offices network spans in most large cities with various payment channels: over the counter payment, payment through Mobile Banking, Home Banking which altogether make it more convenient for customers.

Conditions:

Customers sign bill collection contract with HDBank


If you have any question or need further instructions, please contact any nearest HDbank ‘s Branch or Customer Service Center by phone 1800 68 68
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Corporate Banking
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