Years of experience in managing receivables of our Clients representing all economic sectors unequivocally confirm that a key to success is fast reaction on delayed payments.

This is why, in order to prevent the problem of arising debts, we offer monitoring service. It is based on a compilation of telephone conversations, voice and text messages as well as dunning letters.

Actions undertaken on behalf of the Client priorto due date have preventive character, whereas activities done after due date aim at mobilizing delayed customers to quickly pay overdue obligations and to minimise the amount of prescribed dues.