Credit management

Detailed report of the entire customer base once a week: credit scores and limits, debts, finances, assets ...

DEBT PORTFOLIO analyses

CREDIT MONITORING report

Those who are overdue will be contacted and / or sent a reminder letter (summary of invoices)

DEBT MANAGEMENT report

Intensive negotiation with the debtor for a payment agreement and additional guarantees.

CHAIN METHOD collection

Collection of debts of the debtor as a creditor in favor of the Client.

Disclosure of debts as a strong sanction in Inforegister.ee and ssb.ee pages (approximately 60,000 visitors per day)

Disclosure of DEBTORS

JUDICAL debt proceedings

Legal actions, litigations, expedited payment order proceedings, bankruptcy proceedings and other legal and notarial acts.

SECURITY STAMP guarant

The security stamp on each invoice sent out is a guarantee to the company that it will prevent debts in the future.

Become a customer

Write or call us

Liisi

Sales manager

liisi.raudsik@kreedix.ee

+372 507 9255

    Write us





    Questions and answers

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