Debt collection, all Latvia

How does Colecta monitor invoice payment deadlines??:

When the bill payment deadline approaches:

✓ the client has the opportunity to inform their debtors about the approaching payment deadline via e-mail or text message; ✓ if the payment deadline is overdue, the debtor receives a call to make payment via email or text message; ✓ the debtor is then also called and reminded of the overdue invoice; ✓ if the debtor does not pay the invoice after several reminders, we suggest that our client refer the long-term debtors to debt collection.

Colecta's cooperation partner in debt collection matters is SIA "Verdikts" .

Solucius offers:: ✓ Debt collection ✓ Solvency and financial statements ✓ Verification of subject's inclusion in sanctions lists, KYC, AML statements ✓ Supervision/monitoring of changes in data of legal entities ✓ Company registration, account opening ✓ Individual solutions search for all types of information in available sources

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Debt Collection

Debt Collection

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