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IGK Group/Russia
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  Amicable debt collection
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  Administration of accounts  
  Legal services
 Administration of accounts
Administration of accounts helps the company to receive the money in time

Administration of accounts

Letter of reminder from IGK before payment terms

In case of delayed payment 1st reminder

In case of delayed payment 2nd reminder

In case of nonpayment amicable debt collection

The result:

- Improvement of payment discipline

- Costs decrease for additional employees

- Piece of mind that no invoice has been forgotten

- Amicable debt collection in a timely manner and an increased probability of debt recovery

Reports about the status of a claim
are regularly communicated to the client
IGK AG Germany
Tel. +371 67186999
office@igk-group.com
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