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ControlPay is the
no. 1 reference
in Freight Audit Solutions
read here why!
Quick facts about leader in freight audit:
offices in the Netherlands, Ukraine and USA
we support over 15 languages
processing over 1 billion of freight spend
interfacing with over 1000 carriers
SOX certified
ControlPay online survey
Please answer the questions below.
1. Which kind of payment terms do you typically agree upon with your clients?:
*
1-21 days
22-30 days
31-45 days
46-60 days
more than 60 days
2. Do you offer your clients a discount for payment within the payment terms?:
*
yes, more than 3%
yes, 2-3%
yes, 1-2%
yes, less than 1%
no
3. If you were to choose, what would be the payment term you want your invoices to be paid in?:
*
1-2 days
2-7 days
8-14 days
14-30 days
more than 30 days
4. How many days are there on average between invoice date and actual receipt of payment in your bank account?:
*
1-21 days
22-30 days
31-45 days
46-60 days
more than 60 days
5. How much effort does it usually take to get an invoice paid (sending e-mails, calling, gathering data)?:
*
none
less than 30 minutes
30-60 minutes
1-8 hours
more than 1 day
6. In case of overdue invoices, how easy is it for you to get in contact with the right person to get your invoices paid?:
*
no problem
not that difficult
difficult
hardly impossible
still trying
7. Do you have a credit insurance and if so, against what percentage of your gross income?:
*
yes, less than 0.2%
yes, 0.2-0.3%
yes, 0.3-0.4%
yes, more than 0.4%
no
8. Do you feel that your effort to get invoices paid has increased since the worldwide credit crunch?:
*
no difference
slightly more
more
much more
more than company wishes to handle
9. Are you loosing money due to the effort it takes to get your invoices paid in time?:
*
no
I don't think so
maybe
quite certain
for sure
10. Would you be interested in a financial service that takes over the burden of collecting your invoices?:
*
no
I don't think so
maybe
quite certain
yes
11. Would you be interested for ControlPay to take over the customer payment towards you?:
*
no
I don't think so
maybe
quite certain
for sure
12. Which fee are you prepared to pay, in order to get 80% of your invoice worth for example €1.000,- paid?:
*
Received up front — €800, rest amount — €120, fee — €80
Received up front — €800, rest amount — €140, fee — €60
Received up front — €800, rest amount — €160, fee — €40
Received up front — €800, rest amount — €170, fee — €30
Received up front — €800, rest amount — €180, fee — €20
13. Which fee are you prepared to pay, in order to get 100% of your invoice worth for example €1.000,- paid?:
*
Received up front — €910, fee — €90
Received up front — €930, fee — €70
Received up front — €950, fee — €50
Received up front — €960, fee — €40
Received up front — €970, fee — €30
14. Assuming you are as convinced as we are that our Freight Receivable Finance solution can boost your business how soon?:
*
please contact me as soon as possible
please contact me in 2 weeks
please contact me in one month
please contact me in 6 months
do not contact me for this service
Contact information
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First name:
Last name:
Company:
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Disclaimer:
*
Responses to the ControlPay survey are considered confidential and therefore individual responses will not be released, shared, or published. In participating in this survey, the participant recognizes that the information provided in this survey will be used in a Freight Receivable Finance aggregate report and therefore grants ControlPay unrestricted use of this information.
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