Collection Agency Services – Perintäpalvelut. Hus-Yhtymä (Hereinafter Hus Or The Customer) Requests Offers For Debt Collection Services. Collection Services Include The Collection Of Customer Invoices, The Collection Of Organizational Invoices And The Collection Of Salary Receivables. The Service Includes Sending Payment Requests (The Subscriber Sends Payment Reminders), Maintaining Debtor Customers Contact Information And Announcing The Deletion Of Payment Defaults. In Addition, The Service Includes Checking The Debtors Ability To Pay And Assessing The Success/Need Of Legal Collection And, If Necessary, Transfer To Legal Collection, Subsequent Collection And Actions Related To Debt Arrangements. The Service Provider Must Have An Online Service That Hus Can Use As A Subscriber. Through The Online Service, The Subscriber Can Follow Collection Orders. Also, Reporting And Communication Between Contractual Partners Will Take Place Mainly Through The Online Service. The Service Provider Must Offer Customer Service To Both The Subscriber And Debtor Customers. Hus Emphasizes That The Service Provider Must Follow Both The Law On The Collection Of Receivables And Good Collection Practices In Their Collection Activities. The Procurement Ensures The Functionality Of The Administration And The Organization Of Services. We Are Looking For One Service Provider To Take Overall Responsibility For The Service. The Object Of The Procurement And The Related Requirements Are Described In Detail In The Request For Tenders And Its Appendices. The Anticipated Value Of The Acquisition Is Approximately €200,000/Year, I.E. €800,000 Calculated Over Four Years (Vat 0%). This Is The Net Amount. Huss Subsidiaries Can Join The Procurement With Their Own Agreement. The Planned Contract Period Is Three (3) Years Fixed-Term From September 1, 2026 To August 31, 2029, Continuing Indefinitely. According To The Schedule Planned By The Procurement Unit, The Procurement Decision On The Procurement Will Be Made In December 2025 And The Procurement Contract Will Be Prepared In January 2026. The Customer Has Reserved Resources From 1 February 2026 Onwards For The Preparation Related To The Start Of The Operation To Be Carried Out In Cooperation With The Procurement Unit And The Contract Partner. Service Production Must Start On September 1, 2026.
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