Each case is subject to a careful examination with respect to the documents, legal risks and practical collection prospects (country risk, solvency, member experience and available existing information). At each new stage we carry out a thorough profit/risk analysis.
How to mandate us ?
You submit us your file with the relevant documents, like orders, order confirmations, invoices, statements of account, reminders and debtor’s correspondence, namely, anything which looks like a debt recognition.
We shall then contact you for the further handling of the case.