In pre-litigation cases we work on a “No Collection - No Fee” basis, which means that our charges are calculated as a percentage of the money recovered.
If we fail to collect the debt we do not expect to be paid. Our commission rate for successful debt collection starts from 1%.
The remuneration for company reports – checking on the debtor not related to a debt collection case referred to us, is agreed upon individually each time after we have been provided with the data necessary to do the checking and depends on a range of information requested to establish.
Please contact us for a free no obligation quotation.
We offer special discounts for regular customers!
By instructing a professional debt collection agency you are saving your time and money!