Your client does not want to pay? We are going to help you!

And therefore, use the know-how of our collection specialists. In fact, the professional management of receivables is a warrant for good development of your company and of a good quality of the trade relation concerned.

  • Business Requisition

    Business Requisition

    Your client does not want to pay? So give your pending receivables to the hands of the experts – and so you may receive your money within a short time!

  • Judicial Collection

    Judicial Collection

    If a persistent debtor is difficult to negotiate, we are going to have recourse to arbitration for your help!

  • International Debt Collection

    International Debt Collection

    Creditreform is the best professional partner for debt collection cases abroad. We work with a worldwide network of Creditreform business partners and lawyers who are specialized in debt collection of their country.

  • Webinkasso

    Webinkasso

    You may send us your requirements for collection online and, at the same time, you may have a look into the current state of your proceeding!

Creditreform Lietuva UAB

A. Jaksto str. 9-225
LT-01105 Vilnius
 
Phone: +370 52 66 13 80
Fax: +370 52 79 13 08
 
info@creditreform.lt
www.creditreform.lt
 
VAT number: LT222827314

Are you interesing in our service?

Please contact us
 
Phone: +370 5 266 13 80
sistema@creditreform.lt

© 2018 Federation of Creditreform Associations

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Please contact us with shown contacts or just simply by filling the form below:

Creditreform Lietuva UAB
 
A. Jaksto g. 9-225
LT-01105 Vilnius 
Phone: +370 52 66 13 80
Fax: +370 52 79 13 08 
info@creditreform.lt
www.creditreform.lt

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