we're doing above average
We guarantee a professional approach and a high success rate in debt collection.
Successful recovery lies in the delivery of quality early documents regarding the claim and sufficient information about the debtor. In this case, you have to 90% chance of paying your debts debtor.
In our activities, we are ready to collect debt by arbitration before arbitrators, which is primarily based on documents (e.g. the contractual document containing an acknowledgment of debt arbitration clause). It is much quicker and less expensive than the procedure before the ordinary courts. Reward for arbitration is due with the filing of the application and makes 3 % of the amount in dispute, but at least 3.000 CZK (plus adv. DPH). No additional costs during the arbitration and does not cover the cost of the arbitrator will therefore pay only expense.
The obligation to reimburse is then stored unsuccessful party.
What our customers say?
Ing. Jan Dvořák
Ex Receivables provides us with complete services reliably, while we are pleased to say, We know that a very friendly attitude and willingness. We like the company turn any problem and we know, that we will see each quality result.
EX receivables are always a guarantee of professional services in the field of recovery. Thanks to the excellent work of Mr Chromyho our cash flow very well and we do not waste time doprošováním the payment of invoices.
With EX Receivables, which for our slopečnost ensures complete recovery agenda, I am absolutely satisfied. Flexibility is a valuable asset, Speed and spolehlovost company. Another great advantage of the method of remuneration, when the legal services to be covered during the recovery and by the debtor.
Ex Receivables takes care of recovery and receivables outsourcing and we can confirm, that their services are highly professional, They are fast and always accurate.