Najpierw kontaktujesz się z nami, wyjaśniamy wszystkie szczegóły i przeprowadzamy bezpłatną analizę zadłużenia. Im więcej czasu upłynie, tym mniejsze prawdopodobieństwo odzyskania pieniędzy. Nie zwlekaj, niezapłacone faktury mogą postawić Cię w trudnej sytuacji finansowej i ograniczyć możliwości każdej firmy. Jeśli dłużnik nie reaguje na Twoje wezwania do zapłaty, zgłoś sytuację naszym ekspertom, a my, po przeanalizowaniu perspektyw i ryzyka, opracujemy strategię i zaproponujemy rozwiązania. *usługa jest płatna dla długów starszych niż 5 lat.

02. Uzgodnienie warunków

Jeśli definitywnie stwierdzimy, że możemy spełnić Twoje żądanie – omawiamy czas realizacji i koszt. Płatność za usługi następuje po fakcie windykacji. W naszym arsenale mamy dziesiątki schematów win-win, które działają na rzecz oczekiwanego przez klienta rezultatu. Nie pozostawiamy dłużnikowi pola manewru.

Zapewniamy naszym klientom możliwość śledzenia postępów w sprawie i wiedzy o terminach. Po wykonaniu przydzielonych zadań otrzymujemy pełny wynik wykonanej pracy i jesteśmy gotowi do jej omówienia.

EFC YCONTROL LTD - a team of experts who perfectly recognize customer needs and know how to meet them.

Our experience and professionalism are confirmed by the cases we have won. We make sure that our clients have absolute trust in us and have no doubts when working with us.

We offer a flexible combination of factoring services and trade/receivables support to help you access your money faster and reduce financial risk.

Our integrated solutions and innovative technologies provide a new opportunity for companies to reduce receivables and maximize opportunities. We offer solutions for your company based on our extensive experience.

ABOUT US AND OUR SERVICES

Effective debt recovery

Our company offers comprehensive solutions in the field of debt collection and debt management, using the OSINT methodology of special services and private detectives. This allows us to obtain the necessary information, identify fraudulent schemes and financial manipulations, and trace the channels for disbursement of funds. We help track every step of the debtor, work with debts for up to 10 years and achieve a positive result in 95% cases. We are ready for the most complex applications, even if the debtor has no assets or official income. We work without prepayments. We take responsibility for debt recovery, freeing companies from having to carry out this process themselves.

Our company operates effectively in the field of debt collection for legal entities and debt collection for natural persons.

We are ready for the most complex applications, including - if the debtor has no assets and official income.

We work without prepayments and we take responsibility for debt collection, which frees the company from having to conduct this process itself.

Debt recovery for legal and natural persons

Our company effectively cooperates with both legal entities and individuals, offering comprehensive solutions in the field of debt collection and debt management. We provide a full range of debt collection services and bad debt management, using our experience and the best tools:

Debt recovery

We use effective methods of recovering amounts due for goods delivered or services provided. Our strategies are designed to recover funds quickly and efficiently so that our clients receive their money as quickly as possible.

Debt collection

Professional debt collection from natural and legal persons.

Debt collection based on an assignment agreement

We provide debt collection in accordance with the terms of the assignment agreement.

Debt collection based on an agreement with the contractor

Our team specializes in developing and implementing debt recovery strategies in accordance with the terms of these agreements.

Debt collection under real estate lease agreements

Our company specializes in collecting tenants' arrears and recovering funds for damaged or destroyed property of landlords. We take effective measures to fulfill the terms of lease agreements and ensure payment of rent.

FMCG distribution

We specialize in debt collection services for FMCG products and help recover funds for the delivery of defective products or breach of supply contracts. Our team of experts uses effective methods to meet contractual requirements and ensure payment for goods delivered.

HR (HR outsourcing)

Our company helps recover receivables for HR outsourcing services, refunds under employment contracts and refunds in the field of employment. We use a professional approach to settling financial obligations arising from concluded contracts.

Logistics

We offer debt collection services related to logistics services, breach of contract and damage to goods.

Lawyers

We specialize in debt collection in the event of inaction of the enforcement authority and debt collection after bankruptcy is announced. Our team will help you recover your debts in the most complex cases.

Stages of service provision

01. Preliminary analysis

First, you contact us, we explain all the details and perform a free debt analysis. The more time passes, the less likely you are to get your money back. Don't delay, unpaid invoices can put you in a difficult financial situation and limit the opportunities of any business. If the debtor does not respond to your requests for payment, report the situation to our experts and, after analyzing the prospects and risks, we will develop a strategy and propose solutions.

*the service is charged for debts older than 5 years.

02. Agreement on terms

If we definitely determine that we can meet your request, we discuss the implementation time and cost. Payment for services takes place after debt collection. We have dozens of win-win schemes in our arsenal that work towards the result expected by the client. We leave no room for maneuver to the debtor.

03. The result of the work

We provide our clients with the ability to track case progress and know deadlines.

After completing the assigned tasks, we receive the full result of the work done and are ready to discuss it.

The service is available for applications from 10,000 euros .

Each application is considered and approved individually, after providing all documents confirming the existence of the debt

We make sure that the transfer of debt, information and, most importantly, the repayment of debt are quick and efficient.

For information on how we can fulfill your inquiry, please write to us, we will be happy to discuss the details of our cooperation.

for forwarders

If you are a logistician or forwarder, become our partner.

Join our network if you work in the logistics industry or are a forwarder and want to expand the scope of your services. We offer a wide range of services in the field of debt collection, recovery of bad debts, recovery of penalties and fines in accordance with the terms of the contract.

for lawyers

Do you run a law practice? Do you deal with receivables? Become our partner.

We offer lawyers specializing in debt collection the opportunity to expand their range of services and provide professional support in the field of debt collection, recovery and repayment of bad debts, debt collection from bankrupts and many other services.

OUR VICTORIES

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