Liabilities Monitoring

Customers often must face heavy workload and sometimes forget to pay some dues on time. This is why we offer a service allowing for tactful reminder of the due payments.

This particular service aims for the minimisation of the rate and volume of late payments and thus minimisation of the Customer insolvency. Depending on the particular needs of our Partners, we can monitor invoice payments, use amicable maintenance of debts recovery and should this measures prove insufficient we can also prepare the necessary legal actions.

If you find our offer interesting, do not hesitate to contact us directly.


Please call us or use the contact form, we will gladly answer all questions you might have.


We look forward for you to contact us!
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728 865 757

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