Active Charge services allow for easy identification of the people that need to be reached, and provide the means for active communication so our team can get in touch with them to collect due instruments.
There are two types of agreements depending on a client’s need when recovering debt:
This is the ideal agreement for clients who have a low demand of instruments and values, and who are looking for safety and confidence to expand their negotiation solutions.
One of the most sought-after services offered by our company, under this agreement we will transfer or remit receivables in their entirety within 24 hours plus 3% interest for instruments due in up to 365 days.
For instruments due longer, please contact our sales managers.
A differentiation service offered for instruments worth over $100,000 Brazilian reals. The goal is to find the defaulting party within 48 hours and provide a solution to both parties.
Here are the advantages of our Active Charge service:
Outsources complex debt recovery processes
Solves financial defaults amicably
Assists in controlling debts that require collection
Facilitates and expedites negotiation results
Contact us and we’ll look together for the ideal solution for your business.