The collection services we offer are done through external offices that have extensive experience in the management of overdue accounts, both through out-of-court and judicial channels. Their main letter of presentation is to manage accounts receivable from credit insurers and thus have extensive experience in all sectors.
When you decide to sell without the guarantee of a credit policy or line of credit classified by the insurer and your customer fails to pay on time and form, we can help you manage those accounts receivable very effectively.
What do we need to present a proposal? Basically a statement of the debtor to know the number of invoices that make up the debt, the age of the invoices and the amounts of each invoice.