Request for payment proceeding - Request for payment service .

Under this service, our company will take over from creditor claims, and from the first up to the ninetieth day after the due date of invoice. Adequately establish contact with the borrower and negotiate with him until the payment of the invoices.

We contact the debtor in the request for payment procedure not only by mail and telephone, but we also approach him personally. Our staff will meet with the debtor to develop a constant pressure. In most cases the debtor then pays the debt. The service we provide for businesses that do not have time to negotiate with the debtor, and possibly do not want to "disturb the relationship" s business partner, who became the debtor.

The client should contact us at the stage where a reminder has been sent to the upon which he either does not respond, or seeks to delay payment. Such a behavior may conceal a larger problem, it is therefore necessary to act with extreme care considering thecircumstances. Therefore, our company will automatically carry out an examination of the debtor's creditworthiness.