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At 1,000 orders per day, there are unfortunately also occasionally times when a customer does not want to (or cannot) pay his bill.

What makes me really suspicious is the case involving a company that ordered multiple banknote counters for Euro banknotes with us - and then 14 days later we received the notice that they are insolvent.

Um, what exactly did they want to count? :) Or was that a concrete reference to the insolvency judge that senior management wanted to know at the very least exactly how much money they could settle with?