Collecting the company, in addition to the main tools for dealing with debtors can use their, its techniques are different from the book, and effectively apply them, depending on the situation that developed.

Its own technologies and we have a penalty. Many of our leading experts involved in debt collection for a long time before the emergence of the first collection companies in the expanse of Eastern Europe.  Working in the security services, financial, trade organizations, they obtained invaluable experience, thanks to what could develop their own models and technologies and successfully conduct the process of debt collection.

In addition, actively taking the work of the best design collection companies of the European Union and Russia, which supports partnerships and all kinds of information sharing to combat fraud.

The main methods of recovery, we use, looks like this:

- Analysis of the conditions of a debt, collecting information about the debtor, search and install the actual contacts, checking the availability of property, cash, bank accounts, other debts, etc.

- Implementation of the contacts and start chatting on the subject of debt, the work of call - centers, telephone notification of the debt, information about the negative consequences of not fulfilling the conditions of contractual obligations

- Distribution of written notice to the debtor with the notice of filing a claim in court

- Visits to the contact addresses of the debtor, holding meetings, negotiations, scheduling of debt payment and control its execution

- A reanalysis of the case on the prospect of judicial enforcement, in-depth information gathering, analysis and preparation for the subsequent consideration of the case in court.