Do you buy debts? What is the price range?
My customers are bad
payers. I would like to recover the debts, but I do not want to lose my
customers. How will you deal with this?
At the
beginning of the recovery process you yourself will determine, whether the debt
which you want us to recover is due from an important business partner or not. Depending
on this type of information, we then select the appropriate recovery option:VIP or SOFT - is applied for customers that you do not want to lose
HARD - is for a customer, who you will not trade with in the future or with whom you engaged in a one-off deal
We obviously recover the debts within the limits of the given country.
Will I really pay nothing, if your company cannot help me?


