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Friendly Collections and Debt Recoveries

When customers don’t pay you for your products and services, it’s not only frustrating, it also creates more work for you and your team. Chasing down delinquent payments costs time and money. 

Give us your accounts receivable and we'll give you a reason to celebrate.

We can do the work of collecting from your B2B partners while preserving the positive relationship your organization has worked so hard to foster.
Over the past 60 years, our commercial collections team has recovered millions of dollars for businesses of all sizes, in a variety of industries and types of debt.

 

Let us support your in-house commercial debt collection efforts.

We maximize your recoveries.
Recover national and international debts.
We collect wherever in LATAM your debtors are located.
We drive higher performance on international debt placements.
“No Collect, No Fee” Working System.

SECTORS

Industries in which this service is applied

Agriculture industry
Construction Industry
Gastronomic Industries
Trade Industries
Mining Industries
Mechanical Industries
Telecommunication Industries
Transportation Industries
Hotel Industries
Forest Industries
And many more industries
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COMMERCIAL REPORTS

Reasons why your risk assessment process must involve a Credit Report
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1.

No Collection. No Comission

2.

No hidden fees. account loading or ongoing contracts

3.

No debt too small or too large

4.

Your own dedicated account manager

5.

No legal feeds charged

6.

Same day instant action

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