DEBT COLLECTION

Online debt collection case tracking

Within the reserved area of our website, our subscribed members can track debt collection case progress.

Some of the main information available is:

Status of case (open/closed)
Case progress (indicates activity in progress)
Sum due by Debtor (capital, interest, expenses etc.)
Detail of sums recovered
Detail of Comas invoice issued
List of existing contacts with debtor
List of existing contacts with creditor and other subjects (law firms etc.)
Advanced case research (with multiple selection parameters)

The following options are also available:

Direct contact with the agent in charge of the debt collection case
Print and extraction of data on excel-format file

ON-LINE SERVICE EXCLUSIVELY FOR SUBSCRIBED MEMBERS

Rapid initiation of one or more debt collection cases:

It is simple and fast to instruct us regarding one or more debt collection case(s).
Within hours from the effective receipt of requested documentation, Comas will be able to initiate debt collection procedures worldwide.