Debt collection had never been so easy and effective!
Prime Collect is a system which was developed on the basis of many years of experience and know-how of the industry. Now, thanks to Prime Collect you can easily start the debt collection process by yourself. At Prime Collect we take care of system automatization so you can save time and money but still maintain control over collecting your receivables.
Debt collection for everyone
If you represent a company with unpaid receivables or when you are an agent of creditor, Prime Collect is the right place to start the collection process. Begin with sending custom payment requests, control the status and easily assign cases to professional debt collection agencies
Years of experience
Prime Collect is an answer to unmet needs of those who need backup while they try to collect their receivables. Our goal is to ease your life by letting you control the automated process of debt collection. Trust our knowledge and expertise.
Powerful network
Thanks to our business partners in over 150 countries in Europe, Americas, Asia, Africa and Australia we guarantee global reach of every service we offer. We provide comprehensive support of experienced representatives with very good knowledge of local markets, practices and regulations.For who:
Freelancers, self-employed,
small companies
Law firms, managers, mediators,
debt collection agencies
Big companies,
corporations
Reasons to choose PRIME COLLECT
- Access on-line – no matter where you are and what device you are using
- Easy integration with client’s internal IT systems through accessible API
- Security and multiple options of defining access to the system
- Control of foreign and domestic debt collection processes
- Complete record list containing all debtors and debt collection cases entered into the system
- Additional services as an in-app purchase (i.e. credit reports or debtor’s visits)
- An option of assigning a case to a debt collection company. International or local – no win, no fee
- Fully automated reports and statistics
- Preventive stamp for all your documents
How are we different?
- We give you the ability to self-start a collection procedures for all overdue receivables
- You can automatically and free of charge, assign a case to a local or foreign debt collection company
- You don’t need a translator – payment requests are generated in the debtor’s language in accordance with applicable legal regulations
- We are a multi-platform service (Win, OS X, iOS, Android)
- We ensure security of personal data
- We provide a professional management of user’s access rights in the system
- We keep an archive and records of all debtors and recovery proceedings
- You have an access to the registry of events and system operations
- You can use a PDF and XLS
- We let you import and export the data in the system
- In case you’d like to assign a batch of cases to the collection company feel free to negotiate a fee for recovery of your receivables
Find out how easy is to use PRIME COLLECT
Types of Subscriptions
Pay as You Goone case
- 2 payment requests for international or domestic cases
- 2 SMS messages with an information for the debtor
- An option of purchasing additional services
- An option of assigning a case to professional collection company as soon as 30 days after sending payment request from the system
Cheapest
BASICfor small businesses
- Unlimited number of cases which may be entered to the system
- 10 payment requests for international cases
- 20 SMS messages with an information for the debtor
- An option of purchasing additional services
- An option of assigning a case to professional collection company as soon as 30 days after sending payment request from the system
Frequently bought
BUSINESSfor medium companies
- Unlimited number of cases which may be entered to the system
- 20 payment requests for international cases
- 50 SMS messages with an information for the debtor
- An option of purchasing additional services
- An option of assigning a case to professional collection company as soon as 14 days after sending payment request from the system
Maximum opportunities
EXPERTfor large companies
- Unlimited number of cases which may be entered to the system
- Unlimited number of payment requests for international cases
- 100 SMS messages with an information for the debtor
- An option of purchasing additional services
- An option of assigning a case to professional collection company any time
- API integration
- Personal IT support
- Individual fee negotiations for whole batches of cases assigned to collection company
*All prices are subject to taxation. There will be a 23% VAT tax added to your subscription price.