If there are individuals who do not fulfill their obligations by due date, you can confidently delegate these concerns to us and continue with your daily routine. We will keep you constantly informed about the course of the procedure. Every debt gets individual approach and most suitable solution.

Pre-trial debt collection

For the operative transfer of the debt claim and for obtaining a preliminary assessment, sending the unpaid invoice statement and the debtor’s contact information to the e-mail info@brutusinkasso.ee will be enough. We will contact you on the next working day the latest.

Our principles of extrajudicial procedure

The creditor shall be ensured to get fast, reliable and professional debt collection process.

The procedure shall be opened and the debtor shall be contacted on the day of the transfer of the debt claim.

We do also deal with small debt claims.

If necessary, we shall make visits to the debtor.

An overview of the course of the procedure shall be presented to the client on an ongoing basis.

IN ADDITION TO THE PRINCIPAL AMOUNT, COMPENSATION FOR RECOVERY COSTS, FINE FOR DELAY, AND, IF NECESSARY, AN ADDITIONAL SECURITY TO THE CLAIM SHALL BE REQUIRED FROM THE DEBTOR AS WELL.

The client shall not bear the cost of managing the debt claims in the public payment defaults register.

The client shall pay for the service after the receipt of the debt.

Judicial debt collection

If, during the extrajudicial procedure, it appears that the result may not be as expected and the information sources confirm that the debtor has the means by which it would be possible to cover the liabilities to our client, Brutus Inkasso OÜ shall propose to go to court. A corresponding report shall be provided to the customer.