We support our Clients if their business partners are in delay with payment or fail to pay. Taking care of your company's financial liquidity, we shall comprehensively deal with the debt collection process. In such cases our goal would be to recover overdue payments in the shortest possible time. Our proposal includes preparing calls for payment, reminding letters, lawsuits and running enforcement-warrant proceedings before initiating collection proceedings. When receiving the order to pay, our Clients may count on enforcing some legal service costs.
ul. Trembeckiego 11a, 35-234 Rzeszów
T: +48 17 28 38 210
ul. Naukowa 7a. lok. 603
79005 Lwów, Ukraina
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