Order and debtor management  

We are responsible for receiving orders and invoicing, as well as maintaining the customer database.

We also attend to automatic administration of price and discount agreements. Biofarma Logistik's concept can release further resources by taking over your company's debtor management.

Biofarma Logistik thus assumes debtor management, including invoicing, compliance with the credit line, collection and dispatch of reminders. We also take over the debtor risk according to agreement.

We also attend to distribution of product samples and replacement in the event of complaints.

You can safely hand over the servicing of your customers to us.