If your customer does not fulfill its contractual payment obligations, it is the right time to contact us.
We will review your documents and make an offer for you. In case you are interested, we will conclude a suretyship agreement or a contract of representation.
Services:
- Debt collecting;
- Processing debts in the extra judicial procedure (communication with the debtor, drafting a compromise solution in the extra judicial procedure, drafting payment schedules, etc.);
- Reviewing person’s history and solvency;
- Accelerated procedure upon payment order.
