Фінпром Маркет / Services
Bank debt portfolios
Consumer-debt portfolios from banks.
Work with banks' consumer-debt portfolios. Use the partnership contact to discuss a portfolio and borrower support for questions about your own agreement.
How a case reaches a finance company
A monetary claim under a bank agreement may pass to a new creditor through factoring. In another model, the original creditor may appoint a finance company to manage the debt. The company’s role must be confirmed by the notice and documents for the specific case.
What to verify before paying
Check the agreement number and date, current creditor, balance breakdown and official payment details. Where a claim has been transferred, payment should go only to the recipient confirmed by the current documents.
How to arrange repayment
Contact support with the agreement details to reconcile the balance and discuss an available repayment procedure. Keep every receipt and send proof of payment if a transaction is not yet reflected.
What to request after full payment
Once the full amount has cleared, request confirmation that the obligation is closed and no debt remains. Sending a payment and completing the account reconciliation are separate steps.
This general process does not confirm a specific debt: the creditor, amount and payment details come from the documents for your case.
See the company documents for factoring terms and borrower communication procedures.
Have a question?
Contact the company before applying or paying.
factoring@vskgroup.com.uaRequest a callback