REQUEST FOR INFORMATION

Please be so kind as to fill out this form so that we can get back to you with an answer to your request.

   
Name* :
Company* :
Business sector :
Telephone number :
E-mail* :

Your request relates to:

Pre-legal debt collection
Collection through legal action
Training
Audits
Investigation
Managing customer reminders – invoice follow-up
Drafting general terms and conditions of sale
Posting warning letters
Other requests

Request for collection
Number of cases to be collected immediately :
Amount of debts to be collected :
Debts concerning :
Nature of debts :
Cheques Invoices Bank cards Automatic debit Others
Do you have any debts abroad ?
Yes No

 

 

 

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