+36-1-232-1055 info@uniocontrol.hu

Fee calculation for different service types

Debt collection:

  • Commission on the collected debt

The fee of debt collection depends on the volume of the engagement, the number of cases and the length of time passed since creation of the debts. We charge a commission on the collected debt the amount of which is determined during personal discussion with the clients.

  • Lump-sum refund of expenses

Our client pays a lump-sum refund of expenses at the takeover of the cases, the amount and type of which is agreed upon during personal discussions. This serves as partial coverage of the expenses occurring in relation to delivery of the service. Contracting without refund of expenses is also possible in which case the commission on the collected debt will be defined at a higher level

  • Additional services:

We provide individual fee proposal based on consideration of the details of the tasks to be pursued.

When requesting a tender, please indicate:

  • Legal status of the debtor
  • Number of debtors (pcs)
  • Territorial location of the debtor (s) (municipality)
  • Amount of claim (s)
  • Title of claim (s)
  • Expiration date of claim (s)
  • 1-90 days (amount)
  • 91-180 days (amount)
  • 181-364 days (amount)
  • Over 365 days (amount)
  • Name of the requester
  • Company name
  • Address and telephone number


Please send us your request for quotation using the form below:

15 + 2 =