Proper use of legal norms allows you to quickly resolve the issue of debt repayment without government intervention and at minimal costs on the part of the customer.

An agreement is concluded between the RIDA COMPANY bureau and you, according to which we, on your behalf, conduct a set of negotiations with the debtor regarding the repayment of the debt. During negotiations, the debtor is explained the legal consequences that will occur if he does not voluntarily pay his debt. We always try to find a solution to the problem and not worsen the relationship of our clients with their debtors.

The process of pre-trial debt collection includes:

Debtor identification.

Search for contact information.

A system of written reminders.

Regular Inkaso by phone and/or email.

Drawing up and coordinating debt payment schedules.

Supervision.

Control of receipt of payments.