Collection Agency Services – Collection Of Trade Receivables, Fines And Surcharges. Stib Must: - Optimize The Collection Of Its Unpaid Receivables In Order To Safeguard Its Cash Flow, With A View To Improving Its Services To Users, As Required By The Management Contract Binding It To The Brussels-Capital Region; - Make Its Customers And Co-Contractors Aware Of Its Determination To Obtain The Payment Due To It. - Have Permanent Access To Up-To-Date File Data And Statistics, And Have Full Traceability, Including In The Event Of Entering Into Legal Proceedings. The Service Provider Must: - Have A Data Transmission System That Is Secure And Compatible With The Stib Infrastructure; - Taking Into Account The Mission Of Stib And Taking Into Account The Profile Of Its Clientele.
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