Dear Clients!
Taking out financial obligations imposes on the debtor the responsibility of their prompt payment. Casus FINANSE’s overriding goal is conciliatory settlement of all cases. Hence our individual treatment of all Debtors and a guarantee of implementing procedures adjusted to the needs of each particular case of liabilities.
Our company tries, above all, to find out the causes of debts and in cooperation with you looks for a common solution of the financial problems. This method makes it possible to avoid long disputes and lawsuits. Counting on prompt contact from your side, we also want to facilitate finding common solutions of the existing problems. Since we would like to serve as a friendly guide around the procedural complexities, we explain below how to behave in a situation when you receive from us a letter summoning to pay your dues.