1. Conserve the debtors’ and the clients’ confidential information through files registered under the name of the Clients.
2. Inform the clients of any procedures that are to take place and receive the clients’ official approval of any actions in the course of the process.
3. Supply the clients with a monthly report that clarifies all legal procedures and results.
4. Legal decisions concerning any debts are carried out by a group of experienced and highly professional lawyers.
5. Clients preserve the knowledge of all the information we gather and procedures we take concerning the collected debt.
6. Our office is responsible for collecting the debt and transferring the amounts due to the bank account that the clients specify and confirm with the office.