DC GROUP - a comprehensive solution for matters of debts, collection agency:
personal collections made in company premises, collections made outside company premises, debt recovery by court, direct and indirect buys of receivables, enforcement proceedings, special financial operations, debt administration, consultancy for debt management, consultancy for liquidators and receivers in bankruptcy, management of business risks -
the Czech Republic - a unique OCTOPUS system, abroad.
DC GROUP belongs to the TCM GROUP International - the world's largest network of collecting offices, founded in 1987 in Belgium - 2500 recovery specialists in 144 countries.
Services:
FIRM COLLECTION - extrajudicial settlement of claims:
- communication with a debtor at his place of business
- a systematic procedure
- personal collection - an extensive network of professionals from an outstanding amount of 5.000, - CZK.
OUT-OF-FIRM COLLECTION - extrajudicial settlement of claims:
- communication with a debtor at his place of residence, relaxation, etc.
- executed solely by professionals in a form of personal collection
- a debtor is visited several times and partial payments are collected mostly in cash.
DEBT RECOVERY BY COURT:
- recovery of amounts outstanding - payment order, bill and cheque orders
- drawing up related contracts
- submitting motions within a legal
execution, liquidation, bankruptcy, settlement of claims proceedings and penal proceedings.
- cooperation with court-appointed experts, translators, private executors and notaries.
DISTRAINT ORDER:
- assistance in debtor's property identification
- execution speeding up, streamline
SPECIAL FINANCIAL OPERATIONS:
- specific requirements, needs of clients in the matter, finding a solution.
CLAIMS ADMINISTRATION:
- the cheapest option of all payment instruments - insurance, factoring, etc.
- Your customers are also "our customers" - a creditor sents basic information about issued invoices and informs about payments in electronic form
- we provide accelerated encashment of amounts from clients on a creditor's account
- monitoring for all administered clients of a creditor - bankruptcy petitions, payments of health insurance, a database of debtors, executions of companies and partners.
COUNSELLING in claims management, creation, evaluation:
- business risk, credit limit setting
- assessment of a business partner risk
- commercial agreements, general commercial terms and invoicing
- invoice monitoring
- reminding - recovery of invoices
Counselling for liquidators and bankruptcy administrators:
- assistance for administrators and liquidators to speed up a bankruptcy or liquidation and increase effectiveness.
Business risk managing.
Direct and indirect purchases of receivables:
- provison of a claim sale at the highest possible price
- an analysis of a claim and its offer to recovery agencies, together with basic data on a claim, a debt.