Debt Colection nr 66013

Debt collection

We will collect all your debts fast and in compliance with the law. Each order is considered individually.

However, you should remember that the more overdue the case is the less is the effectiveness of debt recovery. Then we encourage you to pass the case just after the deadline of payment expires. Effectiveness of debt collection within first 3 months reaches up to 90% and then it falls radically.

Debt collection by order of client includes mainly prejudicial proceedings stage. Each order is passed to vindication and initially verified by our team of specialists. Verification does not oblige to sign any contract and is completely free.

Our initial actions are conducted in conciliatory way (in a client prefers other solutions we comply with his request). In order to emphasize high effectiveness we enhance our field work, without which debt management would not be complete. Personal contacts have even greater influence on payments hierarchy permutation. However, it is not interrupted as the case is submitted to judicial proceedings. Independently on the stage of proceedings we continue to negotiate with your debtors and conduct operations so as to collect information about debtors’ property that can be executed during executive proceedings. After completing judicial proceedings our vindicatory activity is directed to assistance with debt execution. On the basis of decree absolute we pass the information about debtor’s property to the executive unit and participate in appropriation of the property by possible placing it on probation up to the participation in the auction. All the operations mentioned above are performed in a way ensuring that a good image or sales policy of our clients were not destroyed.