With our professional receivables management, we will support you in the entire collection process, prevent payment defaults and secure your liquidity.
debt collection & receivables
We have a solution for you too
Customers don´t pay? Contact us. We enforce receivables out of court and in court, we ensure execution. You can submit individual cases as well as the entire portfolio. The receivable you submit to us must be overdue and must not be disputed.
Creditreform s.r.o.
Záhradnícka 75
821 08 Bratislava - mestská časť Ružinov
tel: +421 233 056 372
e-mail: info@creditreform.sk
IČ 51945860
DPH: SK2120861996
Whatever your situation - we have the right solution
Individual approach
We offer individual solutions for each case. In cooperation with the information department, we sill choose the appropriate and fastest payment option.
Out of court enforcement
The priority is to return the claim without a trial. This process is the fastest and most gentle to maintain a fair relationship with the customer. We will take care of the whole process. In written, telephone, or personal form. All in cooperation with the economic information department.
Trial
If there is no way out of court. It would only prolong the process. We are ready to take legal action. The whole process is complemented by services and cooperation with executors.
Foreign receivables
Foreign receivables
General administration according to local rules and customs sith laguage skills. You can submit individual cases as well as the entire portfolio. We sill always find a suitable solution.