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     > Debt Collection

        - at the Creditor`s request

        - at the Debtor`s request

        - on an international level

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   Debt Collection
  - at the Creditor`s request
  - at the Debtor`s request
  - on an international level  

We offer complex debt collection servicing with full financial settlements on international markets. Owing to our developed standards and experience, we provide effective and law-compliant solutions to our Clients' financial problems with debt collection, we run cases for both private individuals as well as business entities...

 Prevention stamp

By putting a Debitum prevention stamp on the bills and invoices which you make out for your clients you will minimise the level of overdue receivables in your firm. Putting the stamp is a preventive action, which sends a clear message to your clients that they have to pay their receivables on time...

  Outsourcing

Debitum offers such outsourcing services as a complex debt collection with a negotiated commission charge. The above offer is directed mainly to the SME sector and also to all the Clients who will sign a single contract with us for over 25 cases. By hiring a specialised external firm to collect debts from your debtors, you will significantly improve your company`s financial standing...

   Receivables monitoring

Monitoring of current receivables is a preventive action, ensuring steady capital turnover in your firm. Thanks to our offer, your clients will be paying their debts regularly and thus avoiding any possible arrears...


    Verification of registers          of debtors   

The above offer is for all the individuals and firms, whose personal or identification details were for different reasons placed in the registers of debtors. In many cases, the institutions sending your data to the registers of debtors are not in fact legally authorised to gather and keep them after you have paid your debts. Therefore, satisfying our Clients` claims in this respect is our superior aim. We have worked out new tools, which enable effective up-dating of reports with information on cleared loans and deleting all the Clients details from the registers...

  Establishment of the debtor`s   assets - Business Intelligence

Establishment of the debtor`s assets is advised to all the Clients whose portfolio includes cases run by a Court Bailiff. As part of this offer, we also accept instructions from all the Clients to conduct a business intelligence...

  Online - legal advice on debt collection

Our online legal advice on debt collection enables you to avail of services provided by a lawyer specialising in debt collection. Thanks to this offer, you will have access to a quick and apt legal opinion or analysis in the scope of debt collection and bankruptcy proceedings. This offer is for all the individuals and business entities in need of essential information on the above mentioned areas in order to optimize their decisions. We receive your orders 24 hours a day via e-mail, and answer your questions not later than within 4 days. Owing to our developed standards and experience, we are able to solve financial problems of our Clients effectively, also in the debt collection area. We are solid in our approach to our Clients and the cases, which they entrust to us...

 
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PRIVATE INDIVIDUAL`S ORDER


* Name :  
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  * Address :  
  Place :  
  Street :    No.: 
  Postcode :    - 
Post address :   (Please, fill in provided that the address is
different from above-mentioned one)
  Place :  
  Street :    No.: 
  Postcode :    - 
  * Date of birth :  
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  Phone :    - 
  Mobile phone :    - 
  * E-mail :  
* Order`s data :  
  * Type of service :  
  Type of order :  
 Order`s description :  
 Attachments :  
 Attachments :  
 * Terms of settlement :    Receipt     Invoice
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