Purchase of receivables

Service description:

Transfer your claim to Aventus Collections and collect your money immediately. The entire further procedure of debt collection is our concern and we assume the risk of non-payment.

The process of purchasing receivables is fast and efficient and takes only five steps. After reaching an agreement, you transfer your claims to us by contract, and we pay you the money immediately. After that, you no longer bear any risk or collection costs. In a short period of time, you realize an inflow of funds and continue with your regular business.

Service phases:

  1. Signing a non-disclosure agreement (NDA)
  2. Analysis of claims based on submitted documentation
  3. Offer for purchase of receivables
  4. Signing the contract on the purchase of receivables
  5. Payment of the agreed fee to the client
 
 

Graphic representation (service phases):