by mail, telephone or home visit?
As a debt collection company in times of financial turbulence, we are aware of the importance of help with debt collection. This is precisely where we can help you, by employing our expert knowledge, support and experience.
We offer various options for repayment of outstanding claims, such as extrajudicial agreement, that you make with us, or repayment in instalments, for which we agree on the sums and payment periods. We also offer you the possibility of payment in one lump sum by payment order, which we send to you at no additional cost upon request.
We want to let you know that we wish to help you and reach out to you regarding your questions or arrangements for repayment of obligations.
You can review your outstanding obligations at the portal Insight for debtors, which is to be found in the upper right section of the website.
If there is a reference number (in the box) in the notice you received, enter it and follow further instructions.
If there is no reference number in the notice, you won’t be able to check the status of your outstanding obligations, so in this case, call us.
You can call us during business hours: from 8.00 to 18.00.
After the payment of outstanding claims, please send us a copy of the payment receipt to the email address placilo@izterjava.com or fax no. 00386 2 / 555 – 25 – 04.
You can review your outstanding obligations at the portal Insight for debtors, which is to be found in the upper right section of the website or by clicking the following link Insight for debtors.
On the notice you received a reference number (in a box), which you use to sign in. Then you follow further instructions.
This is, of, the most recommended solution to avoid further legal proceedings, which are associated with additional, higher costs, such as statutory late payment interest penalties, charged on a daily basis, litigation costs and executor costs. The proceedings are inevitably long-lasting, causing many additional worries and nuisances which, we are convinced, you don’t need. Therefore, the settlement of your obligations is the best solution.
Each client is entitled to dispute the debt, as long as he has all the necessary evidence for it. We take evidence of debt dispute very seriously and want to help you with it, so that the issue can be resolved as fast as possible. Consequently, the case closes or the obligation is reduced.
If you don’t provide us with the documentation confirming the debt dispute, we have to continue the collection procedure, which is, again, connected to considerably higher costs. If you have all the necessary documentation regarding the open obligation, you can forward it to us via reklamacije@izterjava.com and we will gladly help you.
Debtors and businesses who intentionally evade payment obligations and invent a variety of different excuses for non-payment are not aware of the potential consequences of such behaviour:
This brings along a considerable amount of worry and nuisance. It has a high impact on one’s life and, in case of a company, jeopardizes the business. Therefore, we advise you to settle your obligations and participate in the payment arrangements, since it’s the only way to avoid all of the inconveniences that you may be faced with in the case of non-cooperation.
IOPORAVAK d.o.o.
Kašinska cesta 9
10360 Sesvete
M_+385 (0)1 3884 822
E _ info@ioporavak.hr
PARTNERI
OTVORI IZBORNIK
