Claims under
control.
We assess the situation, set the process and drive your claim to a result — factually, lawfully and without empty promises. You pay only for results.
of invoices are paid only after the due date — leaving your capital tied up in the meantime.
bankrupt companies fail due to secondary insolvency — caused by non-paying clients.
a lawsuit can take. We find the shortest path to real payment.
We restore order in unpaid obligations.
When a partner doesn't pay, the whole business slows down. We set up a process that leads to payment — factually, systematically and by the book.
Services
We handle every case based on its real status — systematic collection or purchase.
Debt collection
We handle unpaid invoices and debts fairly, but without concessions. We set the process so payment becomes the debtor's only reasonable option. You pay only for results.
Start a collection →Debt purchase
We analyze the claim and tell you its real value. If we agree, we buy it and take on the risk ourselves. You get immediate liquidity and certainty.
Sell my claim →The process is clear and controlled.
Send us your claim
A short online form. A few minutes, no commitment.
We assess the real status
We'll tell you straight whether the claim is collectible or suitable for purchase — within 1 business day.
We take over the process
We collect systematically, or we buy the claim — and you get paid right away.
Let's assess your claim
Brief, factual, no empty promises. Within 1 business day you'll know where you stand.
Prefer email? Write to info@davar.eu
“In twenty years we've tried five collection agencies, and you have the highest success rate.”
“Exceptional professionals. Thanks to them, credit management is largely a solved problem for us.”
“It shows real hands-on experience.”
