Pre-legal collection of dues is currently the main service offered by our company, used in the process of receivables management.

The main purpose of all actions taken in this stage is to maximise the amount of recovered debts, without the necessity to conduct long-term, expensive and very often ineffective legal proceedings.

The scope of actions, covering telephone negotiations, sending dunning letters and summons as well as direct negotiations with a debtor are adjusted to individual needs of our Clients and specific character of their debts.

Quality and effectiveness of our actions is guaranteed by proper training and constant improvement of qualifications of our employees, as well as know-how of the company. In addition to modern IT and

technological solutions, when preparing Action Plans we also incorporate extensive statistical and scoring analyses, as well as knowledge gained by our employees when recovering various types of debts for the Clients operating in different economic branches.