- Debt portfolios (customer base) analysis and daily monitoring. Credit reports of Estonian and international companies.
- Deadline reminders (soft method) and intensive negotiation of payment agreements (strict method).
- Solidarity payment arrangements and collection of debts by the chain method by way of collection.
We provide full credit management services to business customers from sales to cash receipt
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.
Sander
Sales manager
+372 5826 7035
It's an all-in-one service that minimizes credit losses and reduces credit management costs:
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Thanks to the automated complete solution, we can offer a very reasonable price!
The monthly fee for the complete solution starts from 0.24 € / company, plus the price of a reminder (letter / call): 2.40 €. In the case of legal proceedings, an agreed price, depending on the complexity of the case.
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Our 20 years of experience and 12 years of IT development skills have played an important role in the development of solutions (Lead to cash), so we can guarantee that after three months of using the service –
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