Collection of debts

We collect debts on behalf of the client on the basis of a mandate contract with the application of Article 556 et seq. of the Commercial Code.

Dealing with the relationship between the creditor and the debtor out of court, our approach is that of competency and professionalism. We are particular about maintaining the reputation of the client in the process of collecting debts, which is connected with contacting the debtor in person directly in the field, as well as the application of our information on the given entity.

Why use our services for the collection of debts?

• We do not charge any costs connected with the collection of debts.
• The amount of our remuneration depends on the amount and status of the debts, ranging from 2 to 28 per cent. The remuneration becomes payable after the debt is successfully collected.
• The ratio of successfully collected debts ranges from 80 to 90 per cent.
• Our operations provide uniform coverage of the entire Czech Republic, Slovak Republic and several European countries.

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