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info@creditexpress.ru
Our Services for Companies
CREDITEXPRESS staff, with nearly 20 years of experience, assist our Clients in recovering their lawful claims as simply and free from risk as possible.
Early collection
You can mandate us to deal with your invoices from the first day after they become overdue. For what reason?
- We will send out payment notifications instead of you.
- Your pre-calculated costs will decrease and you will not incur further expenses.
- This service provides you with the opportunity to enforce all your outstanding claims effectively and quickly.
We pay utmost attention to maintaining the business relationship between the debtor and the Client.
Late collection
Cost-effective and professional debt management with numerous advantages.
- Phone and correspondence-based collection solutions tailored to the Client’s business strategy.
- We offer debtors numerous payment solutions, thus facilitating immediate payment.
- Our telephone collection staff are organised into the area and Client-specific teams, which improves the process.
Our Clients will not lose their customers on the grounds of any unpaid invoices.
Receivables purchase
We purchase your overdue debt, irrespective of the portfolio volume to be sold. During this process, we provide comprehensive professional and legal advice. Why?
- Selling your claims means immediate cash-flow to your business.
- You can focus on processes within your company’s core activity and you don’t have to provide resources for the collection of overdue claims.
- You can ease the burden on your valuable human, hardware, software and IT resources.
- You no longer need separate collection administration and in this way you can save the associated expenditure.
Via the sale of your claims, we support and relieve the burden from your business by implementing a comprehensive debt recovery/debt management strategy.
Legal collection
Complementary to and integrated and administrative debt recovery, we deal with the enforcement of your claims using judicial means. Our lawyers work according to the standards of the Group.
- We represent our Clients and support them with our expertise in time-consuming procedures requiring special expertise.
- We undertake the completion of the entire judicial procedure (including court and enforcement cases).
Corporate collection
Settlement of debts for goods, services and leasing contracts.
What do we offer?
- An assigned Specialist (or group of specialists) for corporate collection.
- Monitoring of business activities of the Company-debtor.
- Search for contacts of Company-debtor leaders and negotiation with them.
- Checking legal documentation about debts of Companies.
- Creating strategy for collection tailored individually to each Company-debtor.
- Personal negotiation with Company-debtor shareholders or CEO.
- Search for other debts of the Company-debtor to different Creditors.
- Search for the property and accounts of the Company-debtor, and selling of property on pre-legal collection phase.
- We undertake the completion of the entire judicial procedure (including court and enforcement cases).
- Identification of the lender’s financial performance prospects.
- Purchasing of overdue debts.
Send a message
Should you have further questions about your case, do not hesitate to contact our colleagues or the Client Service.
Downloadable documents
FAQ
Bankruptcy
A procedure requested by the debtor in defence of the debtor, which he can apply for if he is unable to pay the creditor. During the term of this procedure, the debtor cannot be challenged and he receives a moratorium and protection from his creditors, i.e. no enforcement or liquidation procedure can be initiated against him.
Claim
It means a debt arising from lending money, goods or services.
Co-debtor
The co-debtor has the same obligations as the debtor. It has the same liability for the payment of the debt.
Collection
During the collection we contact the debtor, send him payment notices, and may offer payment in instalments or with rescheduling arrangements. During the collection we seek to settle the debt efficiently on the basis of negotiations. Right from the beginning of the process, CREDITEXPRESS liaises with the debtor.
Debtor
Means a natural person, legal person or other entity that owes money or has other payment or other obligations.
Due date
The date by when an amount owed is payable. If it is not paid by the specified deadline then this amount is to be considered a debt.
Enforcement procedure
It means a regulated legal process, as a result of which the creditor might receive the relevant goods or money if the debtor fails to fulfil his assumed obligations voluntarily.
Factoring
Factoring means the selling of claims. This debt can arise from any legal relationship that entails a payment obligation.
Obligation
A monetary debt the debtor is required to pay under legislation or a contract.
