Incasso_EN

Cargo.LT offers a debt recovery service if the total exceeding sum is above 200 EUR.

If you have problem of being paid for transportation and the debtor company is a user of the Cargo.LT system, you can apply for debt collection from this company.

You create an application for debt collection – describe the situation, attach explanatory documents: an agreement with the debtor, invoice, CMR, receipt for sending the letter with the CMR, invoice, etc. When you create an application for debt collection, your company will be billed for the consideration of the application – {price} EUR and in the same time you will sign contract with us, that we could provide debt collection services.

After we receive payment, we will study the situation. If we believe your claim is valid, then the application goes to work and we begin to work with the debtor by peaceful means:
– A warning on behalf of Cargo.LT orally by telephone, fax or e-mail;
– Sending reminders about the debt by sms, by phone call, by fax or e-mail;
– The inclusion of regular reminders on the website Cargo.LT with requests to pay the debt;
– Information published in company’s negative reviews;
– Limitation or closing access to the site.

Reward for Cargo.LT in case of successful debt collection – {percent}% of the collected amount, but not less than {min} EUR.

In case debt cannot be received, Cargo.LT offers legal counsel and advises to go to court. The cost of services is calculated individually.