Outsourcing your debts for collection
From its
beginnings over 30 years ago,
Comas (ISO-certified) has evolved into
a leading company in the field of Debt Collection, both in Europe
and worldwide. Comas has a wide client base and undertakes debt
collection for leading European banks, gas, water and electrical
utilities, insurers and private companies.
Our clients have at their disposal a comprehensive portfolio of
credit protection services. Our Debt Collecting service covers the
whole process from case activation through to the conclusion (where
appropriate) of Court Action. The Debt Collecting package offers
clients a cost-effective, efficient and seamless approach to
outstanding accounts, with our lawyers offering a continuity of
service in cases where the debt is not settled in the pre-court
stage. Comas strives, however, to ensure that - where possible -
debts are settled as early as possible and in the pre-court phase.
Comas keeps costs down for businesses: activating a debt collecting
file can cost as little as €49 (this fee includes all debt
collecting activities up to the first Lawyer's letter advising of
escalation to Court Action - often this final touch in the
pre-litigation phase is sufficient to nudge the debtor into paying
up).
The internal structure of Comas comprises a dedicated and
appropriately qualified team who, together with the latest bespoke
technology, assure our clients of excellent service and value for
money.
Comas allows clients to monitor case progress: clients who purchase
a pre-paid subscription may access directly all their debt
collection cases online. In order to avoid today's customer becoming
tomorrow's debtor, many of our clients use our informative reports
to evaluate the commercial reliability of current and potential
customers (these reports can also be continuously monitored).
As well as offering a wide range of
services,
Comas allows you ease of access to all the information
necessary to make snap decisions on lending/trading/offering credit
to customers - even when your customer is sitting right opposite
you:
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DEBT COLLECTING