Claim recovery process

Being prepared is the most important presumption for success.

Claims Collection Ltd. is a sought-after company that has a well-thought-out process that directs every step of the debt collection process. Our team is always available to our clients, and the result of effective work is the mirror of the hard and consistent approach of our team.

Our team is a reliable solution to your problems, so do not hesitate to contact us with any questions about your claim.

Since you have intentionally searched for the services of our company, it is more than likely that you contacted your debtors by phone, email or otherwise, and were ignored or given inaccurate information by the debtor. Fortunately, just when you did not know how to proceed any further, you found our company to solve your problems.

How we proceed

At our company, we understand that you also care about the price of our services. Likely, you want to have the lowest loss, as it is your funds, and therefore we are absolutely transparent in terms of our pricing policy. Prices of our services range from 30% to 10% of the nominal value of claims in terms of claims over € 200. In the event our company fails to recover the claim from the debtor, you will not incur any financial costs as our client.

Step no. 1

The first step is to contact our company by phone, in writing or by email. In both cases, it is necessary for you to clarify the situation which you are in as a creditor. Our team will thoroughly analyze your claim and provide you with a written proposal for a possible recovery of your claim as well as a quote. Once you agree to our proposed offer, you will be given an initial consultation date after mutual agreement, where you will also be assigned a personal consultant – a member of our team who will be in charge of the complete process of recovering your claim.

Step no. 2

The assigned member of our team will get acquainted with the facts that have been provided by you. In order to make the recovery process of your claim as effective as possible, you must provide us with all the information and documents from which the claim arose. In the absence of essential documents, a member of our team will ask you for missing documents by phone or in writing. After thorough familiarizing with all relevant facts, an assigned member of our team will review the assets of the debtor as well as of the person responsible for approving the transaction that established the claim.

We understand the reality of the business environment, and we can accurately estimate how your debtors will try to avoid their claims. This knowledge of the business environment has saved our clients a lot of money, while we have also been able to demonstrate the personal responsibility of statutory body’s representatives who have carried out machinations within the company, which ensured the provision of funds to repay claims directly from such persons. Knowledge such as this distinguishes us from common claim recovery companies.

Step no. 3

After a thorough analysis, you will be provided with a plan for the claim recovery process that will not be made available to third parties. This prepared plan will not be published or made available to anyone to prevent it from influence by the debtor or other persons. With regard to the security of your property interests, especially to prevent the debtor from reducing the possibility of fulfilling of its commitment in the future with respect to the remuneration of our company for the recovery, the details of the remuneration agreed between us and you will never be made available to the debtor or other third parties. In our long-term practice, we have heard a number of excuses, and we have created effective strategies for overcoming them to get to the truth and from the truth to real and effective recovery of claim.

The first step is up to you

Contact us today, and we can start the recovery process tomorrow.