We collect most kinds of receivables including unpaid invoices and other commercial debts, lost or unpaid rent, property damages, legal costs, eviction costs and others. We are able to deal with more demanding cases involving confiscations and other measures in order to secure payment.

We have always produced superior results in the field of debt collection. In Finland the debt collection process can be described having two phases. First the extrajudicial collection and second the judicial collection. During judicial recovery we will initiate measures in a court of law in order to produce payment judgement against the debtor. We always aim to produce the best result for our client.

We are professionals in debt collection.