We claim your unpaid invoices, commercial receivables based on our “WE WIN, NO FEE” policy; sending to your debtor legal notices and contacting them by phone and try to collect your claim including legal late payment interest and recovery costs.

Through this phase, we aim to reduce your costs; if all amounts (main amount + interest + recovery cost) have been collected, client will not pay anything and he will receive the 100% of the main amount.

Extrajudicial debt collection procedure