We have access to local and international databases, credit reference agencies and European tracing systems.
We build up a picture of the debtor´s circumstances and from there we formulate a strategy for contacting the debtor.
We open dialogue and either agree a full repayment plan, or negotiate a mutually acceptable amount in settlement.
We ask the debtor to make the repayment directly into your bank account, not to us.
If our collections efforts are unsuccessful, we advise on the next potential steps, based on our investigations.