Our Company operates internationally and that allows us collect debts in any location where debts exist.
If it is necessary for you to collect debts overseas you do not need to spend time and money on business trips and search collectors.
Our business relationships with collectors overseas allow us collect debts anywhere.
We are ready to develop an action plan, evaluate possibility of successful outcome of court proceedings and approximate costs of debt collection without extra charges from our side.
So, you will decide whether it is worth to collect debt or not depending on our estimations.
Please be aware that working with overseas collections we have to start actions as soon as possible. The earlier we start overseas debt collections the more chances we have on successful outcome.
We are ready to propose to our Clients:
- Information support on debtor (assets, bank accounts, shareholders, contact details etc)
- The most optimal way of collection
- Client’s representation in extrajudicial stage of collection in court of home country of debtor.
We do not limit neither debt’s amount, nor number of debtors or their location.
We bill our Clients for our professional fees only upon successful full or partial collection of debts usually as a percentage of collected amount. “No result – no fees!” is our principle.
If you have decided to use our services in debts collection please call us or send your email to firstname.lastname@example.org.
Our Team members will contact you the shortest to discuss all necessary details of debts collection.Please call us to find out more about our activity or send your questions in “FeedBack” page.