FinColl
Our core business is out of court and court debt collection from legal and natural persons all over the world as well as cost-effective credit management services and translations.
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Company description
We provide clients with:
- cost-effective collection services – returning of unpaid debts;
- actual credit reports on businesses;
- pre-contract legal consultations and legal support in civil matters;
- translations;
- documentation for debt write-off in case if debt collection is not possible or costs are not reasonable;
- protection of clients’ interests in disputes, insolvency processes, and lawsuits.
Some of our advantages:
- we are agile in terms of pricing and tools applicable;
- we have experience - more than 15 years in credit insurance and credit management business as lawyers and collectors;
- we do not enforce our workflow, but tailor it for needs of each client case;
- we do not raise fees only because a client or partner is from abroad;
- our information about unpaid debts is placed in all the largest credit registers in Latvia;
- permanent and strong team of professionals.
PRICING MODEL
For pre-legal debt collection "no collection - no fee" pricing model is used. Percentage of collection fee is agreed in each case separately depending on age and amount of the debt.
For legal debt collection reasonable pre-payment in agreed amount is invoiced before filing a lawsuit.
Services offered
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Litigation
Civil lawsuits
Legal debt collection
Mitigation
Pre-legal debt collection
Debt enforcement
Insolvency proceedings
coverage
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Memberships and associations
Awards and certifications
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