Debt collection · Investigative business information
Concrete results and high performance, in full regulatory compliance. We work for SMEs, large companies and financial institutions.
Our vision
Thanks to our licences (art. 115 TULPS for debt collection and art. 134 TULPS for investigations) we combine investigative skills with experience in debt collection, achieving better performance than traditional operators.
A dedicated number for our in-house call centre, a back office for processing large volumes, cooperation with external professionals for home-visit procedures and experience in using information to trace debtors allow us to work in full compliance with the rules, with excellent results.
All searches are carried out when the order is placed, to guarantee up-to-date investigative data. We do not use information from archive databases.
In debt collection the difference lies not only in the work of individual operators, but in the method used to organise the work. Many companies simply hand cases over to their staff, who try a few phone calls and, if there is no answer, have few tools left to keep working on the case.
We have chosen a different approach. Each case is analysed and organised by type, so that the most suitable strategy can be applied. Our back office enriches the cases with additional data and tools and includes them in large-scale and targeted activities: operators do not receive simple contacts, but active responses from the debtors themselves.
The result is a unique model: operators never start from improvised attempts, but handle concrete contacts, with better chances of recovery.
Experience, data and technology at the service of debt collection.
For information about your position or to request documents, please fill in the dedicated form. Keep at hand the case number shown in the letter.
For business information and requests for cooperation, please contact our sales office.