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Debt collection (pre-court settlement of debts on instruction of a creditor).
For conclusion of contract for debt collection it is necessary to provide following information:
copy of a main contract (agreement), under which one obligations are no fulfilled;
all authorized annexes, protocols, and changes to a main contract;
copies of claims given to debtor earlier;
copies of documents confirming that client fulfilled itself obligations;
correspondence with debtor as to debt;
business-report on debtor (to be ordered with ISS-SKIF)
| Price of service |
| Country |
Fixed price for processing materials |
Bonus from amount of factually returned debt |
| Ukraine |
From 10 up 80 USD |
15 - 25 % |
| Europe |
From 100 USD |
20 - 25 % |
| Other |
From 200 USD |
25 - 30 % |
Factoring Services
Our Company renders factoring services to the enterprises, which carry out their financial and economic activities in the
territory of the USA, Canada, Mexico and countries of West Europe.
The term "factoring" means purchase of notes payable. For example, an American business owes to a Ukrainian business certain
sum of money and the payment is delayed by some reasons. This situation is unacceptable for the Ukrainian enterprise which is
ready to receive less than it expected originally in order to cover its deficient liquidity. In this case, interference of a
third party is possible which is going to buy the debt and pay to the Ukrainian party, say, 80 %. Normally, such third party
is a bank which in addition will request recommendations of a reputable organization since the bank is not quite familiar
either with the American or the Ukrainian company. This suggests that the MSB-Skif Company is ready to offer its services
in finding such a bank and providing such recommendations. respectively, commission for the service will be subject to
specific negotiations in each individual case at the time when the deal is negotiated with the factoring institution
(the bank, fort example).
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