Debt Collections and Recovery

Category:

Overview:  Debt Collection and Recovery is a set of actions aimed at collecting past-due payments from customers.

Purpose: Debt Collections and Recovery of past due payments

Main specifications:

  • Result-oriented recoveries through relevant, targeted collections actions
  • The use of best practice collection techniques
  • Maintained compliance with consistent and appropriate interactions with customers
  • Management of collections engagements in a personalized, fair and effective way

Executing authority: Legal Office

Term of execution: 20 business days

Personal presence: Not required

$534.79

United States dollar ($) - USD
  • Euro (€) - EUR
  • United States dollar ($) - USD
  • Pound sterling (£) - GBP
  • Indian rupee (₹) - INR
  • Australian dollar ($) - AUD
  • Canadian dollar ($) - CAD
  • Japanese yen (¥) - JPY
  • United Arab Emirates dirham (د.إ) - AED
  • Chinese yuan (¥) - CNY
  • Hong Kong dollar ($) - HKD
  • Israeli new shekel (₪) - ILS
  • Turkish lira (₺) - TRY
  • Swiss franc (CHF) - CHF
  • Brazilian real (R$) - BRL

DELIVERY OF DOCUMENTS

Insecure - Without tracking number - Slow delivery

With tracking number - Slow delivery

Worldwide - With tracking number - Express delivery

ADDITIONAL COMMENTS OR SPECIAL REQUESTS

Order total: