Whether you need to negotiate a payment schedule, follow up and send regular reminders, or take legal action, our professionals will work with you until your debt is paid.
We can also help you investigate your future business relationships and measure your credit risk .
Amicable debt collection
Upon receiving the debt file from you, which substantiates the validity of the claim, we thoroughly analyze and study it to determine the most effective strategy for recovering the debt.
Our process involves direct telephone calls, email reminders, and on-site visits, all aimed at assessing the debtor’s intentions and determining the appropriate next steps based on their responses.
We will provide you with regular progress reports, keeping you informed about our actions and incorporating any recommendations you may have to enhance the effectiveness of our efforts.
During the amicable recovery phase, we operate on a No Collection, No Fee basis. Our commission rates are determined by factors such as the age of the debt, the amount owed, and the location of the debtor’s company.
Legal debt collection
If we are unable to recover the debt through amicable means, we will provide you with a detailed recommendation and supporting arguments to initiate legal action against the debtor company. Our experienced legal team will pursue the payment of your claim, along with compensation for damages and interest.
While obtaining and enforcing a court decision may take between 6 and 18 months, this approach is sometimes the most effective way to safeguard your rights. Rest assured, we will not proceed with legal action without your prior written consent.
Please note that once legal proceedings begin, fixed costs will apply regardless of the outcome of the case.
Credit reporting
If you have a prospective customer in the countries we cover, we can prepare detailed credit reports based on official publications and announcements to help you assess the credit risk of the business relationship.
These reports include, but are not limited to, the company’s legal information, the last three financial statements, legal records, and ownership details.
Skip tracing
If you need to verify the physical existence of a debtor company as part of a debt collection process, our teams are ready to travel to any location within the country. We will visit the addresses you provide or those identified through our investigation.
A comprehensive report will be prepared for you, including all official documents confirming the company’s existence and location, along with photographs taken on-site.
