Full-scale debt collection (B2B)
In the framework of the full-scale corporate (B2B) debt collection, following written and telephone inquiry, our colleagues contact the debtor personally within a short period of time. This method is indisputably more cumbersome and costly than contacting exclusively through letters of notice, but it is demonstrably more successful and direct.
Our efficiency lays in the professional expertise of our colleagues and the personal contacting.
Rather than a long bureaucratic case initiation procedure we quickly review the information available and, if necessary, we contact the debtor and its environment without delay.
Written report is prepared about the service provided in all cases. The report lists the information gathered, description of the debtor’s circumstances and approach, as well as the result.