DEBT COLLECTION
Our expert team are trained and dedicated to getting your debt paid quickly. We identify a willingness and ability to pay and then apply the right amount of pressure to make your overdue a priority.
Services
- Debt Collection in Albania & Kosovo
- Debt Recovery in Albania & Kosovo
- Debt Collectors in Albania & Kosovo
- Small Business Debt Collection in Albania & Kosovo
- Commercial Debt Collection in Albania & Kosovo
- Personal Debt Collection in Albania & Kosovo
- Debt Collection Agency in Albania & Kosovo
Our expert team are trained and dedicated to getting your debt paid quickly. We identify a willingness and ability to pay and then apply the right amount of pressure to make your overdue a priority.
We recover all types of debt in Albania and Kosovo:
- Amounts from €100 to €100,000+
- Dispute Resolution
- Assistance with slow payers
- Bad debts + Writeoff’s
AdviceAlbania attorneys and bailiff’s officer, are trained and focused on getting your outstanding debts paid. We help over 170 businesses, both small and large companies by effectively recovering their bad debts quickly using industry leading techniques and technologies.
Our team of professional debt collectors are specialists in their field. They are able to quickly identify a desire and capacity to pay and then influence the right amount of pressure to make your debt a priority. With a dedicated focus on personal and commercial debt recovery services, our debt collectors understand what’s involved and how to go about settling your overdue accounts in an ethical and respectful manner.
Whether you’re located in Albania or Kosovo, we can provide market leading debt collection services to help improve your cash flow and reduce your risk. If you’re looking for a debt collection agency that gets results, please get in touch as we are able to collect debts most other collection agenices write off.
Legal Steps and Strategy to promote debt collection success
| 1st Step | Thorough Study of the Case & Debtors History
This step includes the background of the debt by consulting: mutual Agreements between the parties/Invoices/Correspondences/ any other document provided by the client/ debtors history by the published data at National Business Center etc.. |
| 2nd Step | Official Legal Notice
The purpose of the Legal Notice (Official Letter Before Action) is informing the debtor of the defaulted payment and inviting him to settle the debt in the out of court process. In lack of a cooperative approach from the debtor we warn him about eventual legal court and potential bailiff’s actions. |
| 3rd Step | Contact & Correspondence with the Debtor “Mediation Procedures”
Upon receiving the mail confirmation for receipt of the Official Letter before Action, we immediately contact the representatives of the debtor electronically (via phone and e-mail) invite him for a meeting at our offices etc. Preparing and assisting the debtor at the notary public for signing notarial declaration for the acknowledgment of the debt etc. |
Locations
Debt Collectors Albania
Debt Collectors Kosovo
Debt Collectors Serbia and Montenegro