Why should you trust us?
OUR MAIN FEATURE IS
Our team of experienced specialists in account receivable management and company verifications awaits your orders.
Every case creates new challenges while our people perform their tasks with utmost diligence and the best quality.
OUR ADVANTAGE IS
The professionalism is not an obstacle to react quickly and dynamically on clients’ needs.
All cases ordered for collection are instigated within 24 hours.
The experience allows us to determine debtor’s willingness and ability to pay in a quick way.
WHAT WE CARE ABOUT IS
The knowledge of legal issues in debtor’s country can maximise possibilities of amicable debt enforcement. Well-developed agents network let us to apply an entire panoply of debt collection methods.
The no cure no pay principle in debt collection is a warranty of a success.