IBS Debt Collection stands out due to its own team of lawyers, authorized mediators, economists and financial consultants who approach each case diligently, in full concordance with the legal provisions in force.
The IBS team is defined by professionalism, maintaining core ethical principles in the activity it performs. In following procedure, data and information confidentiality as well as maintaining amicable relations between clients and their business partners always take precedent.
In addition, by means of our European and international partnerships developed with specialized organizations of the IWMC (International Wealth Management and Control) and ICG (International Consulting Group) we have the opportunity of assisting our clients in case of European or even international debt collection.
IBS Debt Collection created its own work system that allows the collection of debt in a short amount of time directly in the clients’ accounts. Simultaneously, we take into consideration maintaining the amicable relations between clients and their business partners by involving IBS in the collecting process as a third party.
Having a complex structure, IBS can manage debtor portfolios starting with the initial step of amicable collection (so-called soft collection) until the finalization of legal procedures of the debt collecting process, namely foreclosure and / or insolvency.
By collaborating with IBS minimal fees will be charged which will be due only after the actual recovery of the debt based on the agreed success fee, starting with the following premise: NO DEBT COLLECTED, NO COMMISSION.
In addition, you save time, human and financial resources by externalizing the entire process of debt recovery performed by the IBS specialists.