Management of debts

Business partners screening

Based on your specifications we will investigate and analyze the value of your current or future business partner. The output will be the report containing the informations from all available resources and the results of the examination in the field (at the seat, residence, employment, etc.)

Monitoring of receivables before maturity

Our unique information system allows comprehensive management of claims – even before maturity. We will register your issued invoices, agreed schedule of payments etc. and watch over compliance with maturity on the basis of the transmitted data at the negotiated structure. Before the date of payment of invoices or installments sms, letter or phone call reminding oncoming maturity will be within the agreed deadline. Part of the service is monitoring of received payments and ongoing clear statistics. After the possible maturity of any debt will be immediately enforced according to your specifications.

Stamping

Profidebt. s.r.o. received its name and position for existing and potential customers but also for borrowers and ordinary citizens. If they will receive invoice, reminder, appeal or for example letter of payable credit that will feature the logo and trade name Profidebt, s.r.o. – document will certainly be higher and the weight of argument and there is the assumption that such a claim to the debtor will seek to pay on time or faster. We offer you possibility that on the basis of the contractual relationship you will be able to indicate your documents such as notice that, if your debtors will not settle their debts, case will be forwarded to our collection and that we are members of the Association of collection agencies. However condition is that your documents with such a notice will be approved in advance by us.

Reminders on behalf of the creditor

You do not have available information system that could record your claims and generate the necessary documents for their recovery or you are just missing internal specialists in the recovery of claims? And yet you do not want your clients know that your claims are recovered by external debt collection agency? We offer you registration of claims in our information system and generating specific types of "polite" reminders on your letterhead including sending reminders in the agreed terms so your customer won’t realize that you are represented by us.