About us
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Our company offers cost effective debt collection in Slovakia and worldwide. Thanks to our contracting partners from all over the world, we can collect claims across the EU and worldwide.
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The portfolio of our services includes pre-legal as well as legal recovery and collection of your claims, securing of claims and verifying solvency of a debtor. All debtors are instructed to pay directly into your normal bank account and we keep you informed about the collection status of all claims on a regular basis. We are flexible and able to adapt all our services to your individual requirements.
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When dealing with a claim out of court, you do not pay any fees or costs for its collection. Our fee is based on a pre-agreed commission on the claim being recovered in full or in part. This applies to all collections in Slovakia and internationally.
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If legal action is necessary, we always seek to offer you the most suitable options. Any costs or fees for litigation must always be approved by you, the creditor, in advance and you will never incur a fee you have not agreed.
Would you like to know more? Do not hesitate to contact us. We are standing by ready to answer all your questions and start helping you collect what is owed today!
Our advantages
We provide debt collection with NO advance fees and NO hidden charges.
We charge a small % commission on funds received that is agreed with you in advance.
You do not pay any fees or costs for collection We work closely with collection agencies all over the world who work to the same principles as us. Therefore, we can help you collect your debt in any country in the world.
We are flexible and able to adapt all our services to your individual requirements.
How we work
We are result oriented and our high success rate is guaranteed by our proven collection procedures.
We contact the debtor immediately after instruction by post, email, telephone and even SMS message.
The collection activity is undertaken daily, with all debtors being contacted regularly. Our aim is always to speak to key decision makers in order to agree rapid payment of the debt.
If legal action is required, we can apply for the issue of an order for payment or other legal avenue, and subsequently assist with any enforcement.
All costs for any legal or other action must always be approved by you in advance.
All debtors are instructed to pay your company.
We always keep you informed about the progress of collection and status of payments.
We only work with foreign collection agencies that demonstrate the same principles and as such we can ensure the same high level of service for debt collection in any country of the world.
Debt collection in Slovakia
Are you still considering whether to embark on the collection of your unpaid invoices? Time is one of the most important factors when it comes to the recovery of an outstanding invoice as recoverability of claims decreases dramatically with the passage of time. Your debtor’s solvency can change for the worse, they may give preference to the payment of other debts or they may change their job or country of residence (often within the EU). As such we recommend each creditor start pursuing any overdue invoice immediately. The instruction of a trusted third party debt collection agency demonstrates a clear escalation to your debtor and shows you will accept no further excuses to delay payment.
Before the collection itself begins, we take steps to investigate and verify the debtor’s solvency, their business sector, their corporate history and whether they are likely to contest the claim. This review determines the amount of our commission and the strategy we will employ on your behalf in collection.
Extrajudicial or amicable collection relies on intensive negotiation with the debtor, in order to agree the payment of your claim or some other form of settlement / fulfilment / resolution (e.g. returning the goods). Our standard collection process of recovery lasts no more than 60 days and If the recovery of the claim fails within this term, we may recommend to you other suitable procedures (E.g. to sue the debtor, or potentially to terminate the collection because the debtor is insolvent, etc.).
If an out-of-court recovery fails, but the debtor is solvent, we can advise and support you in applying for the issue of an order for payment, but this is only ever enacted with your prior consent and approval of costs. Our team offers a full range of legal support and representation in any subsequent enforcement proceedings is included.
This process of verifying the debtor followed by a comprehensive and intensive collection guarantees a high success rate of debt collection whatever your business sector.
Debt collection abroad
We also provide extrajudicial debt collection services abroad. Collection in Western Europe and the Czech Republic is our common practice. We also have experience with collection of claims in Asia (e.g. China, Turkey), in the Middle East (e.g. Iran), in the Caucasus (e.g. Azerbaijan), in Africa (e.g. the Seychelles), in the Balkans (e.g. Romania, Serbia) and in other countries.
In case of debt collection abroad, not only does time and the debtor’s solvency work to the creditor’s disadvantage. Often, the main issue is the debtor’s unwillingness to pay as they rely on the creditors’ discouragement by the distance, different legislation, business customs or the potential costs of international debt collection. However, by engaging with us you will overcome these barriers by using a professional partner with local knowledge and experience.
All our partners abroad work for you under the same conditions as we do in Slovakia. Thanks to that, you always pay just the commission on the recovered claim or its part, and never pay the costs for collection.
As with all claims before the collection starts, we take steps to verify the debtors’ solvency, the sector in which they do business, their corporate history and the status of the claim. We also take into consideration the country in which they are active and these considerations determine the amount of our commission and the strategy we use for collection.
Each claim is pursued intensively by our local collection partner, who is active in the same country as the debtor and intimately understands the local conditions, collection options and legislation in their legal jurisdiction.
All partners are directed to request payment into your normal corporate bank account and we keep you updated and informed about the collection progress and status of the claim on a regular basis.
Time is of the essence in B2B collection claims; therefore, our standard collection process of recovery lasts no more than 60 days. If the debtor doesn’t pay or if they have not taken steps to begin repaying the claim, we will review and recommend on suitable options for further escalation.
If an out-of-court recovery fails, but the debtor is solvent, we can provide a full range of legal services including filing a legal suit and subsequently enforcing any legal award. But no litigation is ever begun without the prior consent and approval of the costs by you, the client. So you stay in complete control of all legal and other costs associated with the debt recovery claim at all times.
This tested and effective process of verifying the debtor followed by a comprehensive and intensive collection via a local collection partner guarantees a high success rate for B2B debt collection in Slovakia and across the world.
So contact us to discuss your case and begin the process of getting paid today!
Contact
CALL US:
+421 908 829 930
SEND US A MESSAGE:
info@inderese.com
