Services to the creditors
EARLY
COLLECTION
Bring your debtors back to the agreed payment schedule and thus keep your loyal clients, without accumulating any overdue debts. PfB Collection works in an operative, high-quality and ethical manner.
SOFT
COLLECTION
This is a stage of search and active negotiations with the debtors. We bring the debtors back to the payment schedule, or we obtain the full debt repayment, subject to keeping the friendly relations between the parties.
LEGAL
COLLECTION
If a debtor refuses to reimburse the debt on their own will, one has to refer to the court. So, PfB Collection Company offers the full legal support: from mediation to receipt of a writ of enforcement.
HARD
COLLECTION
After the court ruling is delivered, there emerges the need for enforcement thereof. The goal of this stage is forced recovery of the debt and termination of the recovery process.
CESSION –
DEBT SALE
Do not accumulate debts, sell them. Get rid of recovery expenses and costs for maintaining the troublesome portfolios of receivables, on your Company’s books.
DEBT REPAYMENT
BY RECEIPT
If no loaned monies are reimbursed to you and if you are not ready to gift them to your debtors, use the collector’s services and recover your monies. This is easy, safe and efficient.
