COMMERCIAL DEBT RECOVERY IN MOLDOVA

The recovery procedure in the Republic of Moldova usually consists of the following stages. Collecting the necessary data: we conduct in-depth research on debtor companies, carefully analyzing and verifying information from many different sources; Negotiations: only advanced technologies such as automated distribution of demands, reminders, SMS, and automated calls with a reminder to pay the debt for communicating with debtors.

Lawyers contact debtors directly, using all available communication methods, taking into account the information and all specific data of the debtor. Our lawyers use psychological methods of influence and different negotiation algorithms, which are based on the results of the debtor's investigation.

An individual collections and negotiations strategy for each situation is developed taking into account all the circumstances of the case. So, the team contacts the debtor from the very first days of receiving the case for work and conducts high-quality negotiations. The main goal is to agree on crediting the client's account as soon as possible.

At the beginning of 2016, one of our key clients delivered goods to the value of USD 235,000.00 to Chisinau (Republic of Moldova). However, the buyer, having accepted the goods in full, refused to pay the total cost. Buyer stated that the price for the products had significantly decreased while delivering. Our lawyers managed to contact the CEO of the buyer's company despite the attempts to avoid the communication. As a result, having notified the debtor about the amount of possible reputational losses in case of disclosure of the situation. The debtor was convinced to cover the full contract price within the shortest time. Exporter received the full amount successfully.

Since you have come to this webpage, most likely you need qualified assistance from the debt collection agency in recovering debts in B2B. So, why us? We have managed to unite experienced professionals who individually develop the strategy under all the obtained requests. Years of experience, an individual approach, and constant learning make us regularly achieve our goals and help our clients return what they deserve and save what they have earned. And we do not outsource your cases to third-party agencies, since we cannot be sure of the qualifications of third-party companies. Our trusted lawyers handle these cases by themselves.

We work only for the result, which motivates us to meet the goal of your financial performance. You pay us only after your account is credited by the debtor.