Services
Providing complex services in receivables management involves many different activities that lead to the ultimate goal – an effective satisfaction of existing debt
We offer you the possibility to solve your receivables by following services:
- Brand Rental
- Potential Partner Review
- Early Collection
- Purchase of Receivables
- Out of Court Receivable Enforcement
- Judicial Receivable Enforcement
- Seizure Receivable Enforcement
This means the lease of our company logo.
Potential Partner Review
This service will let you know your potential business partner before you make a deal/deliver services and goods.
Early Collection
It is intended for companies with more invoices or subscribers (more than 20). This is a regular contact with your customers while invoices is due, during which we will learn in a cultured way from your customer, if the exact invoice will be paid on time.
Purchase of Receivables
Sale of receivables is a solution which brings our customers a quick monetization of receivables, getting rid of "bad" portfolio of receivables whose recovery is complicated and costly.
It is a service of classic "recovery" of claims. Contact with the debtor is made by written and telephone reminders, sending SMS and personal contact.
Judicial Receivable Enforcement
In the case of failure to recover the debt amount in the out of cout collection, we offer you the continued recovery of your claim through our law firm. The speed of the proceedings will increase the enforceability of the law even in the event of an enforceable procedure.
Seizure Receivable Enforcement
If the liable person - your debtor fails to fulfill his obligation inposed on him in a lawful and efnforceable decision in a timely and timely manner, we will ensure enforcement of the decision through the enforcing office in accordance with Act No. 233/1995 Coll - on bailiffs and execution activities - Enforcement order.
Protourion Slovakia, s.r.o., member of Association of Slovak Collection Agencies ASINS
Sekcie
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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