For FMCG companies
- Collection of arrears under the agency contract
- Purchasing accounts receivable (assignment)
- Payment management
- Legal services
- Consulting
Contractors often do not fulfill their obligations to pay for the delivered products, which leads to significant increase in accounts receivable and arrears. In this case, the collection agency can provide substantial assistance to the supplier company, which will lead to a return of funds into circulation, stabilization of the payment schedule of the debtors, and reduce arrears. Since legal entities are primary the debtors of manufacturing companies, in the structure of Morgan & Stout Company there is special department dedicated to the work with corporate borrowers (organizations). The work of the specialists of the department on the pre-trial settlement of debt issues include such things as informing the debtor, negotiating on behalf of third parties and search for debt settlement schemes. The result of the activities, is either a full repayment of the debt, or the creation of a new repayment schedule agreed upon by all parties, that allows the client and the debtor to continue cooperation in the future.
Phone: +7 (495) 287-92-92 | Fax: +7 (495) 287-92-00 | Call free: 8-800-555-88-99
info@morganstout.com