Your company has problems with unpaid invoices? Every day the chances of them being paid are lowered. Don’t wait too long and start amicable debt settlement procedure. This is the first and most effective method of recovering debts resulting from unpaid invoices.
Amicable debt settlement – about the service
Debt collection nowadays means claiming finances that resulted from debts. – By this is meant such relationship between two parties, in which one of the parties (the debtor) owes the other party (the creditor) a certain amount of money (usually there are financial services, but there can also take the character of property). Debt occurs as a result of any delay in settling the commitment on the basis of the contract that is legally binding. It is also the synonym of financial obligation and the antonym of liability.
Debt collection means claiming your property by means specified in the current legal code. The creditor is obliged to carry out a negotiation, which means any action monitoring the debtor, as a result of which the debtor pays the debt – this is amicable debt settlement. In case of a failure in those actions at this stage and no willingness to co-operate on part of the debtor, there is a possibility to take court action – the creditor has the right to gain a court order of payment, which – together with an executory formula –becomes the basis to court executive officer’s execution is carried out. This is the so-called court vindication.
The most frequent effect of vindication actions of the Obligo Group is fast debt settlement or obtaining a debt payment commitment signed by both parties. In case of a failure, we provide the Client with all the information about the debtor obtained by us, but also make analysis of the situation and advise what further steps should be undertaken in order to recover the money.
What is included in amicable settlement service?
As part of actions heading towards recovering liabilities our vindication team carries out the following actions among many others:
- establishing current address details of a debtor,
- sends payment summons,
- holds telephone negotiations,
- obtains court registration of a debtor,
- assesses his current financial situation,
- obtains debt recognition in writing,
- establishes and monitors payment schedule.
In case of difficult liabilities, we also provide:
- direct negotiations with the debtor
- placing the liabilities sale offer,
- buying off the liabilities.
How to make use of vindication?
- 1.Get in touch with us either by phone or by e-mail. After all the co-operation conditions have been agreed upon, sign and send back all the documents necessary to begin any vindication actions.
- Sign a permanent contract with us. Because of that you will be able to pass any cases to us with no additional formalities, using PARTNER.Extranet system.
Why is using professional vindication worthwhile?
By ordering an office like ours recovery of your money, you receive a guarantee of reliable and thorough care. During forty days, your case will be taken care of by professional vindicators with great experience in the field that, due to the economic crisis, is of great importance nowadays. Payment vindication carried out by an outsourced company is a way of saving time and energy that you could use to undertake some actions. Don’t wait and make use of our services now!
Are You interested in details of Our offer? Contact us!
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