1. Credit management (on behalf of the client) - Debt portfolio analysis: detailed report with suggestions
2. Reminders (on behalf of the client) - Those who are overdue will be contacted and / or sent a reminder letter (summary of invoices)
3. Emails (on behalf of the client) - Up to 7 days reminder (SIMPLE)
- Up to 14 days remainder (DETAIL)
- Up to 21 days reminder (STRICT)
- Up to 30 days (WARNING)
4. Procedures (on behalf of Kreedix) - Intensive procedure lasts up to 90 days
- Due to the size of the claim, the ratio of activities performed in the debt procedure is different
Debts
≤ 200 €
201 € - 5000 €
≥ 5001 €
- Notification / warning
- Compilation and publication of the article "Sob Story" for the debtor's profile in Storybook and Inforegister
- Publication of an article and disclosure of public debt information on the debtor's profile in Storybook, Inforegister and Kreedix Register of Payment Defaults.
- Making contact by phone
- Court

Disclose debts in Storybook and Inforegister

Creditor

Details of the Creditor

Debtor

Details of the debtor

Claim

Details of the claim

Confirm and send

Validation of submitted data

Outstanding invoice details

Invoice number:
question mark Explanation 1
Close
Invoice date:
question mark Explanation 2
Deadline:
question mark Explanation 3
Invoice principal:
question mark Explanation 4

Amount paid:
Invoice default interest:

Invoice file



Aggregate amount of the claim

Total sum

0.00

Total default interest

0.00

Validation of submitted data

General conditions

1. The customer undertakes to submit only the debts of those customers whose non-fulfillment of financial obligations has not been contested in court and there is no valid payment schedule (agreement).

2. The customer confirms that he only provides true and verified data to Kreedix.

3. By forwarding the debt claim and digitally signing the terms of the contract, the Customer has consented to the initiation of debt collection operations by Kreedix.

4. The customer undertakes to pay Kreedix a fee of 10% + km on the amounts received and 50% on overdue invoices

5. In the event of termination (withdrawal) of the debt collection procedure at the Customer's unilateral request, also in the event that the Customer enters into a payment agreement with the debtor itself or goes to court with the debt claim, the Customer undertakes to pay Kreedix 10% and a minimum of 25 EUR + km of the main claim.

6. The customer has the right to use the Security stamp on issued invoices, documents and letters. Read more: Security stamp

To sign, you need a card reader and a valid ID card. Insert the ID card into the card reader and press "Sign".

Outstanding invoice details

Invoice number:
question mark Explanation 1
Close
Invoice date:
question mark Explanation 2
Deadline:
question mark Explanation 3
Invoice principal:
question mark Explanation 4

Amount paid:
Invoice default interest:

Invoice file



Aggregate amount of the claim

Total sum

0.00

Total default interest

0.00

Validation of submitted data

General conditions

1. The customer undertakes to submit only the debts of those customers whose non-fulfillment of financial obligations has not been contested in court and there is no valid payment schedule (agreement).

2. The customer confirms that he only provides true and verified data to Kreedix.

3. By forwarding the debt claim and digitally signing the terms of the contract, the Customer has consented to the initiation of debt collection operations by Kreedix.

4. The customer undertakes to pay Kreedix a fee of 10% + km on the amounts received and 50% on overdue invoices

5. In the event of termination (withdrawal) of the debt collection procedure at the Customer's unilateral request, also in the event that the Customer enters into a payment agreement with the debtor itself or goes to court with the debt claim, the Customer undertakes to pay Kreedix 10% and a minimum of 25 EUR + km of the main claim.

6. The customer has the right to use the Security stamp on issued invoices, documents and letters. Read more: Security stamp

To sign, you need a card reader and a valid ID card. Insert the ID card into the card reader and press "Sign".

Questions and answers

What are the benefits of concluding a payment agreement?

READ MORE

What are the benefits of debt disclosure?

READ MORE

How is the Payment Default Register different from competitors?

READ MORE

Partners

Euler Hermes Atradius - Managing risk, enabling trade Coface - For safer trade EVUL - Eesti Võlausaldajate Liit
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