Amicable Collection working process: Placement of the order and handing over of the documents Confirmation of order Evaluation of the documents in regard to the possibility of recovering the claim Verification of the debtor (preparing of a credit report if necessary) Letter of claim with fixed paying – deadline Contacts by phone and written correspondence Personal visits to debtor Debtor tracing Updated reports as soon as there is any news or development in case as well as monthly report of all possible case. First contact with the debtor in 24 hours after the case is registered! No Result – No Fee basis for all countries!