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Debt collection

  • No collect No fee
  • Single cases accepted
  • 80+ Offices globally
  • Local field agents
  • Start collecting YOUR money TODAY

GCS Ukraine renders to kinds of debt collection services: B2B Collection & B2C Collection.

You've serviced your client, you've invoiced the job, and you've not been paid. What can you do?

  • You don't want to damage the relationship and jeopardizes future orders.
  • Your uncomfortable making collection phone calls
  • Your emotional attached
  • Time difference between countries makes communications difficult
  • Legal costs risk losing more money
  • Your time = more money lost

It can be difficult for businesses to recover outstanding invoices, and there are numerous obstacles in your way. GCS Ukraine understands the legal requirements in collecting a debt; we can act on your behalf in a professional, knowledgeable, and firm manner. With our NO COLLECTION, NO FEE policy you can start collecting YOUR money NOW!

Our credit collection services are generally based on a No Collect -- No Fee commission basis on monies collected whether paid direct or through our office, once the file is placed with us.

We work at 2 stagest of debt collecting: pre-judicial and judicial.

At the pre-judicial stagest of collection the debtor is contacted directly via telephone, letter or a field call and all efforts are made to settle the debt amicably without instigating legal action. Most of the assignments are completed at this stage.

If the debtor refuses to respond to our attempts to negotiate the recovery, though he are assets that would provide satisfaction of your debt, we shall report to you accordingly, advise you if legal action in our opinion is warranted, and if so what costs would be involved. This ensures that you retain at all times control of the file/s and costs associated with such legal actions.

A regular report (bimonthly, monthly, quarterly or as development occurs) is sent to the clients (procedure may defer in some countries)

It is perhaps worth noting, that when legal action is instituted on behalf of our clients we are able to offer substantially reduced legal costs, due to the volume of files that our offices handle, whilst having the local knowledge of the legal system, customs and culture that are often essential in effecting a recovery.


Order debt collection


 
What is the value of debt?*
What is the currency of debt?
What is the age of the debt?
Is the Debtor a Consumer or Commercial (business/company)?
Please provide a brief outline as to how the debt was incurred:
Is there a written agreement between you and the debtor?
What is debtor's country of residence?
State of Debt:
How did you reach us?
Name*
Company Name
Phone*
Email*
Your country of residence
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