If a payment is not made on time, Cashare initiates a dunning process (pre-legal collection). Cashare handles both the dunning process and the legal collection, including the initiation and management of debt collection proceedings.

The dunning notices are sent according to the following schedule:

• Payment reminder: 5 days after the due date
• 1st reminder: 10 days after the due date
• 2nd reminder: 20 days after the due date
• 3rd reminder (final notice): 30 days after the due date

The final notice typically grants a 10-day payment period. If the outstanding payments are not made by then, debt collection proceedings will be initiated.