Collection of debts using administrative measures, i.e., the writing of letters and e-mails of notice, brief text messages complying with the style, requests, branch and case types of the Principal, processing the responses and pursuing an intense debt collecting activity by phone.
Under separate cover we also provide to our Partners legal services ranging from cease and desist letters to launching execution or liquidation proceedings.
The provision of a contact centre service, which means receiving written requests, initiating, receiving and processing outgoing and incoming calls, implementation of campaign calls). The staff of our contact centre is flexibly tailored to executing our orders at any given point of time.