We are one of the few to give you a versatile debt collection tool.
Preview of the recovery progress – let’s be in the swim.
The service provides on-line insight into each case passed to VINDICO. We give the opportunity to preview the documents obtained during the procedure – concluded settlements, documentation of the Court (Order to Pay, Order to Pay with execution clause, Order of the Courts), requests to institute execution proceedings, bailiff correspondence, etc. Document is ready to be downloaded and saved in the corporate file. When a new attachment appears, an e-mail notification is sent to your address each time.
The system also allows the transmission of information obtained directly by you to the system. Order for rapid debt collection actions online – do not waste your time on sending invoices to the traders and on pricing; conditions predetermined.
Self-adding a debtor to the system is cost saving. Passed case immediately goes to our department of amicable recovery where professional negotiators take actions aimed at recovering the receivables at the stage of arbitration. We underline that you can add an order of amicable recovery on-line at conditions more attractive for you. Counterparty credit report – do not lose a customer because of a lack of confidence! Check them!
Contractor’s rating and minimizing the risk of cooperation with unreliable partner is a high-level goal. The credit report prepared by professional analysts will include in particular the financial data and profit and loss accounts of a given company, information on possible participation in tenders, as well as the comparative characteristics of the company in relation to a particular branch because of the individual criteria.