The main activity in debt collection work is to get in contact with the debtor, using warning letters and phone calls. We meet the debtor when necessary or, if terms of co-operation with the creditor provide for it, the property transferred to the debtor on credit is alienated and handed over to the creditor.

In our day-to-day operations, we rely on state-of-the art software – the debtors’ management programme which enables debts to be collected more efficiently by gathering as much information about the debt case as possible and also by making the entire debt collection process more orderly and transparent.

We are working flexibly with our customers, taking into consideration their wishes and specifics of debts.

Our key features:

• Maximum efficiency in recovery of overdue payments. We have the best results regarding the amounts of recovered debts.

• The methods and means used for recovery of delayed payments are fully adjusted to Latvia’s local conditions.

• The most comprehensive and efficient data base of debtors’ overdue payments.