Pre-legal debt collection
- Our special focus is on pre-judicial debt collection.
In this way we collect your money with emphasis on sustaining your cash flow in the short term –judicial collection is only the last step. We are looking for a professional dialogue with your customers to solve the problem.
How we work
- Your collector’s first task will be to enter the details of the late payment on our extensive information database before writing to the debtor with a request for full and immediate payment of the overdue account. We will then follow the letter up by phone. It’s quite likely that, in our initial conversations with you, we will have obtained your prior consent to take legal action against your debtor should we deem it necessary.

