The objective of our collection process is to enable you to make a cost-effective realisation of your claims. We are experts in the field because we process a majority of the contracts without litigation proceedings. Our collection agents never operate according to a pre-set formula.
As your claims management professionals, we identify, arrange, register and organise your open claims and ensure that in the event of any default of payment, the invoice recipient is reminded of his contractual obligations from the sale of goods or services effectively and in due time.
In isolated cases, we offer the service of purchasing your claim. You may offer to sell us open and uncontested claims. We would be pleased to provide you with a corresponding offer.