Banks, microfinance organizations, insurance companies, marketplaces, telecommunications companies and other companies that need professional help and support in dealing with overdue debts.

Pre-trial debt collection

Pre-trial debt collection

Analysis of debtors' portfolios using scoring models

Highly predictive IVR calling with speech recognition

Sending SMS messages and notifications to debtors' addresses

Skip tracing

Communication via IP telephony with our professionally trained call center operators

Payment control and reporting in any convenient format


Judicial recovery


Judicial recovery

Collection, preparation and analysis of a package of documents for transfering to the court

Support and control of judicial proceedings

Obtaining a judicial act

Control over the execution of a court decision

Enforcement proceedings

Enforcement proceedings

Presentation of the enforcement document to the Bureau of Compulsory Enforcement (BCE)

Interaction with BPI employees within the framework of direct collection (inventory, seizure of property, valuation of property, etc.)

Support of enforcement proceedings until the repayment of the creditor's debt


Our mission

We help businesses to repay debts, by following the social, ethical and legal norms of the collection process, always respecting the people with whom we cooperate.

We are trusted