The services of our agency include the full set of procedures and measures of amicably debt collection. It could be the full set or a part of preventive measures (credit investigation and reporting of the company), preliminary collection (pre-collection, due diligence), soft collection, hard collection, fraud investigation, legal collection
(including insolvency practice and enforcement of judgments). Additionally, it could be on-site visits to the debtor for negotiations concerning payment schedules and end-to-end credit management solutions. Our lawyers contact the debtor in their native language also. We continue controlling during all stages until the full recovery.
During all procedures our team regularly keeps you informed on the status of the each case: current and further actions. At any time, attorneys, chartered accountants, and finance professionals can help our clients. If it is necessary for urgent actions, we have a spread network of local lawyers and on-site agents. Of course, we are ready to be in touch with you or the debtor 24/7.
You may be sure that we are following a fair debt collection process. We understand how important it is to maintain a business relationship during the debt settlement process. Therefore, in our work, we adhere to the highest degree of integrity and ethical behavior. We are also familiar with local laws, business customs, and traditions. Thanks to this, our team can resolve a dispute according to the "Win-Win" principle: you receive payment from the debtor, and the debtor retains the opportunity to work with you and continue cooperation.