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Your client does not want to pay? We are going to help you!
And therefore, use the know-how of our collection specialists. In fact, the professional management of receivables is a warrant for good development of your company and of a good quality of the trade relation concerned.
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Non-judicial debt collection
It is the primary goal of Creditreform to collect unpaid bills out of court. Not only to avoid unnecessary (court) costs, but also to preserve relationships with customers. The success rates speak for themselves: More than 70 % of Creditreform transferred receivables are carried out of court.
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The judicial debt collection
In the case of non-payment of debt by the debtor to pre-trial stage, by arrangement with the creditors Creditreform RUS can offer the legal proceedings with the help of our partners, lawyers and advocates. During the trial every day we analyze the risks arising from the various options for the outcome of the trial, and if the alleged negligence of the debtor, immediately offer an effective security measures to guarantee the recovery of funds and / or property of the debtor.
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Debt collection around the world
Your debtor is a foreign company? Creditreform has a wide network of independent companies around the world, and cooperates with leading international law firms. Thus, the distance, language barriers and differences in legal systems are no longer a problem. Our foreign colleagues will work with your debtor in his own language and national mentality, and take all necessary steps for successful implementation of your requirements.
