We are always acting with diplomacy, stubbornness and in a way adapted to the debtor and target for individual payment agreements.

On case-to case basis we offer the pre-legal (out-of-court) debt collection procedure in Russia, Adriatic/Balkan region and it includes:  

  • the dunning process: reminder letters, calls, visiting and negotiating with debtor
  • we check the economic situation of the debtor and analyze the legal situation regarding overdue invoices (i.e. contract, invoice, 'act', complaints, limitation of liability, limitation of claim etc.)
  • in Russia we use our fast contact network in municipal and regional administrations that are usually in good contact to their local companies