Who is DAVAR
We focus exclusively on managing, collecting and purchasing claims. That's why we can tell you straight whether a claim has real value and which path leads to it most reliably. We don't do everything — we do claims, properly.
How we think
We care about the result — capital returned, not the number of letters and notices.
Every step rests on solid legal grounds and is prepared to hold up in court.
We weigh cost and time against real collectability — so the solution pays off.
Our goal
To get your claims under control — so you can focus on running your business, not chasing non-payers.
How we work
Analysis
We review documents, creditworthiness and collectability.
Communication
Direct, firm and fair — aimed at reaching an agreement.
Strategy
A tailored approach — collection or purchase.
Next steps
Escalation and legal steps, if needed.
Who we work for
For companies and entrepreneurs whose unpaid invoices tie up capital and slow growth. From sole traders to multinational corporations — we tailor the solution to the size and nature of the claim.
