We provide comprehensive debt recovery solutions, including Soft Collection, Early Collection, Hard Collection, Legal Collection, debt receipt collection, and cession.
Both companies and individuals seeking to recover outstanding debts. If you’re dealing with unpaid obligations, Debt Recovery Group is here to help with professional advice and solutions.
You can reach us by phone at +373 69 888 668, by email at [email protected], or by filling out the contact form on our website.
You save time and resources, increase your chances of recovering the debt, and avoid long legal disputes.
We handle business debts, personal loans, overdue credits, and other types of unpaid obligations.
We provide regular updates and case tracking. Contact us for a personalized consultation for your debts.
Soft Collection – Friendly reminders and calls to encourage voluntary repayment. Early Collection – Quick intervention for new debts to prevent escalation. Hard Collection – Stronger measures for cases where initial contact has been ignored.
We escalate the case to Legal Collection and initiate court proceedings whether necessary.
It depends on the complexity of the case, but in most situations, you can expect progress within a few weeks. Schedule a consultation for a more accurate estimate.
We use official notifications, phone calls, mediation, negotiation, legal action, and debt cession.
Yes, most debts are resolved amicably through Soft and Early Collection.
It involves taking legal action and is used when the debtor consistently refuses to pay.
The creditor transfers the debt to us and receives an agreed-upon amount as specified in the contract.
Yes, debt cession is a legal and efficient way to optimize cash flow.
Costs vary based on the service. Many of our solutions are success-based, with fees collected from recovered amounts.
Yes, we offer tailored services for recovering debts from private individuals.
It’s the process of legally transferring a debt from one entity to another.
You eliminate risks, improve cash flow, and avoid the burden of managing non-performing receivables.
Commercial receivables, overdue invoices, non-performing loans, and individual debts.
Cession means selling the debt to a third party. Recovery involves taking steps to collect the owed amount without transferring ownership.
We can help negotiate a structured payment plan to avoid legal action.
Manage your finances carefully and meet payment deadlines.
Yes, we offer mediation to help you reach a fair repayment solution.
Your debt may be escalated to legal collection, leading to penalties and enforced recovery.
You risk being listed as a delinquent debtor, which can affect your credit score and limit access to future financing or contracts.
Debt Recovery Group complies with national and international debt collection laws.
You have the right to information, mediation, and protection of your personal data.
Implement strict partner vetting procedures and use credit insurance or receivables protection strategies.
If you have any questions or need help, please contact us. If you have any questions or need help, please contact us.