Pre-legal Collection
Does your customer not react to your requests for settlement of matured claims?
Leave this trouble up to us.
We can undertake your case by providing us a copy of matured invoices, either by writing or electronically. Within 24 hours from undertaking your claim, we will send the first reminder to your customer and our collection specialists will contact him in strictly set intervals, agreed with you.
Our priority is settlement of the whole claim. If your customer is not able to cover his obligation at that moment, we will arrange a schedule of payments and precisely monitor the settlement of the individual payments.