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.
|
DEBT COLLECTION