- Administrative Efficiency
- AVANTO welding management
- Process Know-how
- Quality & Safety
- Finance and Controlling Customer Service
- Supply Reliability
- Customer Service
- Order taking
The Linde Gáz Magyarország Zrt. informs its business partners on a weekly basis if there is any non-payment of invoices.
Our dunning system lets our customers have an overview of the accounts recorded by us. According to its General Terms and Conditions, the Linde Gáz Magyarország Zrt. may stop its supply and/or service in the case of any customer payment delay.
Debts are collected separately, in accordance with legal regulations and internal guidelines of our company.
Our company’s primary and common aim is to allow our customers to settle their delay in payment and to provide a human, even an individually benefited process of debt collection.
Debts resulting from liquidations or bankruptcy proceedings have to be settled as a primary task in order to pay off the receivables of the creditors as much as possible.
Our company reports its receivables against the insolvent business partners to the liquidator or court defined so as to get back the receivables according to the way specified by the law.