Baltijos Inkaso - debt recovery

Services

Application for debt recovery

Claimant’s information:

Company name:
Company code:
Address (street, city):
Phone:
Fax:
E-mail:
Contact person (Name, surname, position, legal basis (Statute/Power of Attorney)):

Documents submitted to the company serving as the basis for claim:

Sales – Purchasing Contracts:
Issued invoices:
Orders:
Invoices:
Delivery Contracts:
Transport Contracts:
Other documents:

Debtor‘s information:

Company name:
Company code:
Address (street, city):
Phone:
E-mail:
Contact person (Name, surname, position, legal basis (Statute/Power of Attorney)):

Debt amount:		LTL
Date of formation of the debt (YYYY-MM-DD):

		I hereby approve the present data to be true

Inquiry

For how long do you tolerate client’s failing to execute payments?