We organize and implement an overall plan for the successful collection of your claims against third parties
We advise you in order to ensure the possibility of an immediate collection of your receivables and the solvency of your debtors and to plan the collection of your receivables. We manage the preparation of the initial contract for granting credit and its limits, the monitoring and dun when the due balances reach maturity, as well as the securing of your receivables and their judicial claim until the stage of enforcement and auction all this of course, always in accordance with your business plan.
In addition, we undertake the raising and the collection of your claims from the out-of-court dun to the adjudication of your claims and their collection with enforcement proceedings, collaborating with an effective network of bailiffs throughout the country.

