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Debt collection from legal entities

Our services include:

-          Free forecast of collectability of debts;

-          All range of extrajudicial procedures including but not limited to: phone negotiations, notices over post and e-mail, personal meetings with debtors etc.

-          Preparation and filing of lawsuits, representation of Clients in courts and in debtor’s bankruptcy procedure.

 Among our Clients are companies and firms who sell goods and services on credit or presume payment in arrears; banks and other lending institutions which issue loans to medium/small size companies and individuals; insurance and telecommunication companies and other firms and individuals.

 In cooperation with Clients we choose the most suitable strategy of debt collection.

 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. “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 info@1debtcompany.com.

 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.