Pre-Trial Debt RecoveryWe work also in non-standard situations!
Justification for collection procedure:
Debts for utility services
Other types of liabilities
Preconditions for commencement of pre-trial debt recovery
debt is not older than 10 years
there is a proof of transaction signed by debtor
settlements are made officially, there is a proof of payments or the payment history is available
How to initiate the debt recovery in 3 steps?
1 – receive an offer and sign an agreement
2 – send us the debtor’s information (document copies not to be submitted)
3 – pay the case registration fee (if necessary)
How the debt recovery takes place?
A warning letter is sent to the debtor’s address
If necessary, additional contact information is searched
Collecting specialists contact the debtor and achieve an agreement on the debt repayment procedure
Collecting specialists perform payment execution control
Receiving the payment in full, the debtor’s case is closed
How are mutual settlements performed?
All recovered amount is transferred to the customer’s bank details;
Commission is calculated from the actually recovered debt;
If the number of transferred cases is <30, debtors must make payments to the “Melnā lapa” bank details.
“Melnā lapa” transfers all the recovered amount to the customer’s account once a month;
If the number of transferred cases is >30, debtors may make payments to both “Melnā lapa” bank details and customer’s bank details, a mutual payment reconciliation is performed and once a month all recovered amount is transferred to the customer’s bank details.
Advantages for the debtor’s payments made to the “Melnā lapa” bank details:
No need to perform additional payment reconciliation;
Less of administrative load and saving your time;
Faster information updates in “Melnā lapa” data base and consequently faster recovery process.
What affects the service price?
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