We want to be your professional and reliable partner regardless of the procedure for collecting a debt.
- Your client keeps giving baseless promises to pay the bill?
- Your foreign cooperation partner no longer reacts to reminders?
- You would like to file an action with a court but are unfamiliar with the procedure?
- You have a court judgment and need help with compulsory execution for a debt?
If at least one of those answers was YES, you have reached one step closer to the answer. Do not hesitate to contact us and we will find the solution that works best for you!
Surely you have occasionally wondered how to find out whether the new cooperation partner is solvent. How to prevent having debtors? How to efficiently remind that the invoices submitted be paid at first opportunity?
We have created various options which answer these questions for you, and in cooperation with us, you can further improve the speed of movement of cash and liquidity in your company.
Get the information on all days of the week and at all times!
We have created an online environment for you, which enables to follow the current status of debtors in proceeding in real-time, including the completed operations, check the solvency of your cooperation partners, follow the activities of the company with a monitoring service, and more.
You need to register as a client to use the online service of Creditreform Eesti. We issue personal passwords to each user. There is no fee for joining. The price list for services is available in the online environment.
Do not hesitate to contact us to find out more!