Online Debt Collecting and Claim Management
Debt collecting procedure
Our debt collecting system uses all modern means available for claim management and as such assists claim management during the very first stages. Regardless whether it involves unpaid invoices or title claims. Any costs involved are charged to your debtor as default costs.
The services we offer you:
- Out of court reminder procedures
- Debtor approach
- Debt collecting by telephone
- Judicial reminder procedures using our legal aid staff or lawyers with reminder orders, enforcement orders and garnishment of both accounts and wages etc.
Being debt collecting specialists we conduct extensive enquiries allowing us to make up-to-date reliable statements as to your debt realisation chances and the costs you risk.
Claims that have already been dealt with by the court are monitored by
us at our own expense and risk.
» Additional title monitoring information