receipt of the documentation by electronic means;
sending of one or more letters requesting payment by postal order prepared by our company, if necessary;
call center providing debtors with all information. In case of objection, our staff will get in contact with the creditor for solving the problem;
Phone Collection Activity;
Home Collection Activity;
website reserved access for our clients, who will be able to check every debtors’ position and the status of the entrusted cases;
website public access, where users/debtors can check their position, send requests for information and provide useful documentation for the settlement of the case.
Generally, services are paid in case of collected debts. Possible refund of postal expenses or stamping for legal records shall be agreed with the customers, depending on the method of service execution.
We send a notice through our Legal Service N-Lawyers. On client request, we can perform the complete judicial procedure in accordance with the law in force and at competitive prices.