Managing and collecting payments is a delicate activity which requires maximum precision, reliability and accuracy. The full confidence we have with our actual customers, who commit us the handling of their credit recovery and the handling of their accounts make us proud and incite us to obtain the best results. The cooperation with different law firms allows us to dispose of a consulting and brokerage advice needed in order to imprint more sharpness on credit collection. Statistics support the service with reporting periodically the obtained results.

• Regular drain flow of payments
• Automatic urge to carrier for parcels not delivered on time
• Periodic urge to all customers short in payment
• Supply, printing and mailing of letters with notice of payment by he Office Law to all customers with loans