Amicable proceedings
Recovering receivables through negotiation — fast, with no unnecessary formalities or costs.
Fast action without formalities
Amicable proceedings recover receivables from the debtor through negotiation. They allow swift collection action without unnecessary formalities or additional costs. Negotiations are conducted by trained, knowledgeable specialists.
What amicable proceedings include
Contact details
Establishing the debtor’s current contact details.
Claim analysis
Verifying the basis and amount of the claim.
Debtor profile
Assessing the debtor’s situation and creditworthiness.
Responsible persons
Identifying decision-makers within the debtor’s company.
Payment demand
Sending a formal demand for payment.
Phone negotiations
Direct talks aimed at securing repayment.
Debt acknowledgement
Obtaining a written acknowledgement of the debt.
Repayment schedule
Setting up and monitoring the repayment schedule.
Have questions?
Tell us about your case — we will review it and propose the best solution.