DEBT COLLECTION IN SPAIN. Customers risk of monitoring Payment of incidents detecting Opinion of credit
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                 COLLECTION OF UNPAIDS, EUROPEAN ORDER FOR PAYMENT PROCEDURE               

 
When you do not have the cover of a credit insurance, the best alternative is to count with a company as Servicobro, this company will act immediately if there is an unpaid as if it was an  internal department of the own company without  withstanding the high cost.

The outsourcing of the collection procedure is the best solution for all those companies which do not have a department of debt collection or despite having it, they need an external help for their unpaid.

 
WE ALSO DEAL WITH REFUNDS AND NON - PAYMENTS OF CLIENTS IN ALL SECTORS
 
       Industry,                  Hospitality,                    Services,                     Distribution,                   Financial,                 Chemical Ind.
      Aerospace,                 Banking,                Textiles / Footwear,              Health,                        Tourism,                Garden / Nursery
      Advertising,                Furniture,                   Automotive,                     Trade,                       Agriculture,            Aesthetics / Image,
      Livestock,                 Environment,                  Logistics,                  
  Architecture,               Import / Export,            Ind. Supplies,  
      Multimedia,                 Security,                        Food,                         Beverage,

CLAIMS OF UNPAID FEES ON PART OF CUSTOMERS OR MEMBERS
              WE NEGOTIATE THE COLLECTION OF TAXES. COLLECTION OF PAYMENT BY INSTALMENTS 

                Schools, Academies, Education centres                                                                   Town Hall          
              Associations and clubs                                                                                           County Councils
              Gyms                                                                                                                   State owned companies

 
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CREDIT MANAGEMENT
CUSTOMERS RISK OF MONITORING / PAYMENT OF INCIDENTS DETECTING

Through our risk department, WE OFFER COMPANIES AN EVALUATION OF ITS CUSTOMERS IN 24-48 HOURS under its economic data, bad debts with third parties or public administrations and meeting their payment obligations  on the due dates provided, informing our operations that customers considered Servicobro hazardous, thereby minimizing the posibilities of default.

MONITORING SERVICE

By means of our risk department, in Servicobro, we can monitor those debtor clients who have taken back some bill, promissory note, bill of exchange, etc and search for payment incidences in the different public and private data bases which we have informing our clients of the possible risks.

Directorio de Cobradores de morosidad


European order for payment procedure - Einführung eines Europäischen Mahnverfahrens - Procédure européenne d'injouction de payer - Procedimiento europeo d'ingiunzione di pagamento - Procedimiento europeo de injunção de pagamento - consulting debtors - unpaid consulting

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