Professional negotiations!

Casus FINANSE adapts its activities to particular situations through permanent contact with your debtors and effective negotiations of the whole debt repayment. The strategy of action is suited to the specific cases in the portfolio and the date when the liability becomes outstanding, i.e. the so-called DPD.

Qualified Casus FINANSE employees negotiate with your unreliable customers the payment of liabilities by sending letters, telephoning, faxing, texting and leaving voice messages. Before a talk in person, we have intensive talks with the debtors and conduct a detailed community interview. Money due to the creditor can be collected directly, or by taking over sureties for loans. If it is necessary, Casus FINANSE negotiates agreements and obligations to pay.

How does Casus FINANSE work?

Stage I:
During a telephone conversation with the debtor, we establish the methods and first payment dates. Meanwhile, we send to all debtors and guarantees letters requesting contact in order to negotiate repayment terms.

Stage II:
During our activities preceding court proceedings we establish the legal status of the collected items. It will enable potential later legal recovery of receivables and establishment of the condition of seized objects and the estate of the debtor or his representatives. At this stage Casus FINANSE employees visit the unreliable customer to talk with him in person about debt repayment.

Service before court proceedings lasts not longer than 160 days or until Casus FINANSE’s recommendation to transfer the case to court debt collection.

Advantages for our Clients:

• increased possibility of quick money recovery
• avoiding long court and bailiff procedures