To start pre legal debt collection is very easy and fast. We just need claim basis document (unpaid invoice, contract or some other written agreement) what You can send to us via homepage or e-mail email@example.com
After we have received Your request, we will send You our offer, what sure will be the best price of the market.
Active debt collection will last couple of months, when debtor will not start to pay.
Our main activites in pre legal debt collection to get back debt from debtor:
*Different types of reminder and demand letters to debtor via usual post and e-mail;
*Phone calls and sms-s to debtor from different mobile phone numbers;
*Written payment default warnings and publishing debt in payment default registry;
*Written court and bankruptcy warnings;
*Negotiations, meetings and explanations with debtors
When You have anything to ask, please do not hesitate to contact us by e-mail firstname.lastname@example.org or by phone +372 658 0100