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Debt collection

Debt collection service is composed by the following steps:

  • receiving letter of assignment and documents proving credit existence.
  • Analysis of the file by the investigative structure and / or by experts;
  • home visit by an our expert;
  • report and transfer of chashed amount;
  • final report with advises how to proceed when it is impossible to recover the credit;

 

 

Advantages in short

  • Your Company stays focused on the core business;
  • Best control of direct and indirect costs;
  • Collaboration with profesionals with long-time experience in debt collection;
  • Protection of your public image and of the name of your clients;
  • Closing in short time of debt collection files;
  • Chance to obtain fiscal benefits in case of bad debt, confirmed by appropiate document;
  • Saving costs of legal action, when it is necessary to proceed in front of civil justice.

 

The extra-judicial, judicial, national and international activity are addressed to​:
  • Companies and natural person,
  • Utility and telecommunications,
  • Public administraction and institutions,
  • Banks and finance companies,
  • Building management,
  • Insolvency proceedings