About us
- years of experience nad excellent success of enforcement
- educated, experienced and motivated staff team
- first step within 24 hours from hand over the receivable
- ensure of debt
- lawyers with many years of specializing in receivables
- individual approach to clients and debtors
- effective communication with clients via reports
- treatment of business records related to the debt and subsequently effective debt collection
- daily updated databes of companies and private persons in Slovakia
- collection specialists communicate fluent English
- debt collection process is aic
- procedures are evaluated by specialists in law, economics and psychology
Complex approach
Our main goal is to frees you from having a lengthy and expensive communication with your debtors and allow you to focus all resources on your core business.
The debtor and its commitment are from the receipt of the receivable to money credited to your account only our concern. We provide receivable enforcement as well as other, specialized services (lawyer, notary, representation at court, seizure,...). Receivables enforced by collection agency based on mandate contract, remain in your posession.
News
New Member at ASINS
new membership at ASINS
No. D-U-N-S
The D-U-N-S number was officially assigned to our company on 23rd November 2015.
Profit from Unpaid Debts?
It often happens that some entrepreneurs solve lack of funds with „supplier credit“ (unpaid debts), here we bring one simple story from real life.
Newsletter
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