Problems with receivables and payment delays in the FMCG sector?
We deal with debt collection, without prepayments
We work without prepayments and take responsibility for debt collection, which frees the company from having to conduct this process itself.
Our path to better results
Quick debt recovery:
We provide quick refunds of contractual payments in Poland and Europe, we deal with overdue payments and receivables, allowing you to focus on business development.
Avoiding Litigation:
Our dispute resolution methods allow you to avoid lengthy and costly court proceedings, including out-of-court dispute resolution in Poland and resolving issues directly with debtors.
Comprehensive approach:
We offer not only debt collection, but also full management of financial relationships with contractors, including in the B2B segment.
Power Protection:
We help provide compensation for non-payments and losses suffered by unscrupulous FMCG partners. Our goal is to ensure the financial stability of our clients.
Don't let debt build up and impact your operations
Address
Loutrakiou 5, Of. 101, Chara Venezia Build. 2027 Nicosia, Cyprus
Phone number: +357 959 89 239