Soft Debt Collection
The first contact with a debtor or customer who has not paid an invoice when due is called soft collection. Our pro-customer approach ensures a pleasant and non-violent reminder of the obligations. We work under the “letterhead” of the client, so the debtor will not even know he is talking to an external company. Our actions are aimed at maintaining the business relationship with the non-paying customer and restarting their payment morale.
We direct the debtor to pay on behalf of the client
We offer individual processes and communication
We provide clients with regular reports
Efficiency of soft recovery in the early stages of overdue payments reaches up to 90%. It is worthwhile for companies to entrust this work to LogiCall, as the internal processing of this agenda is often left to accountants or salespeople who do not have the necessary know-how or time to contact debtors. Entrust the “early” collection to us and you will save time and money while strengthening the stability of your customers.
Out Of Court Debt Collection
We offer intensive debt management through out-of-court negotiations. Save your employees’ time and energy with our professional approach. Each claim is dealt with individually and communication takes place across all communication channels, including calls, SMS, letters and emails. You, as our client, have access to up-to-date data and files. Even the debtor has online access to an overview of their liability and the progress of the proceedings. Out-of-court negotiations are conducted under the umbrella of the LogiCall collection agency.
How does the service work? How can you improve your solution? The most effective procedure is to discuss everything with us during a short video call or in person. Contact us, we’ll set up a time to focus on your best practices to get your money back.
Court Debt Collection
Our experienced legal team with many years of experience in legal debt recovery will take care of the entire legal recovery agenda. The client does not have to worry about drafting and filing the lawsuits – we take care of everything for them. We will assess the likelihood of successful payment. We will also save you costs by avoiding unnecessary litigation.
In addition to pursuing the unpaid claim in court, we will handle the entire process until successful recovery. We work with debt collectors who have the highest success rates. We have experience with individual courts and can tailor our procedures accordingly.
International Debt Collection
In today’s globalised era, many companies are dealing with debtors abroad. We have our own collection consultants in the Czech Republic and Slovakia. We specialise in collections in EU member states, but we also have experience in collections in countries such as Switzerland, Mongolia, the UK and Ukraine. Our colleague, who is familiar with local laws and speaks the local language of the debtor, always communicates with the debtor. We take care of the complete administration. Your contact person is our foreign debt collection manager, who will provide you with regular reports and information on the progress of collections abroad.
Insolvency Monitoring
We are diligent in monitoring the borrower’s financial situation. When we find out that a debtor is in insolvency proceedings we inform our clients first. We provide all the necessary documents and file the insolvency application on very favourable terms.
Contact us
We are ready to prepare a non-binding offer and a price calculation. Simply fill in the form below and send us your request.