In 2018 one of our clients, a large international company, which produces power generators, delivered goods of CAD 780,000.00 to a buyer from Kazakhstan
. However, the counterparty, having received these products, refused to pay for them referring to the inadequacy in the declared quality. Our team, having investigated the circumstances and the documentation, including the certificate of conformity, convinced the debtor to credit the amount of the money assets under the contract, informing the debtor about all the legal consequences and additional losses in case of refusal.
We demonstrate a high level of efficiency and effectiveness, which is confirmed by the recognition of our clients. A high level of negotiation skills, constant learning, and training allow the team always to remain at the forefront of the debt collection market. At the same time, not only are we good at persuasion but also, we do listen carefully. To verify this, please contact us at + 44-203-582-1943 or write an email at email@example.com.