For a debt-free world.

EOS Hungary is a professional receivables managing company. Our core activity is helping our partners find an amicable agreement with their non-paying customers.

We perform our activities based on commissioning contracts with the following objectives:

a) To perform work even directly for the original service provider (for example, banks, telephone service providers, furthermore for several other companies),

b) To act on behalf of a client who bought the debts in question from the original supplier based on a debt transfer agreement.

c) In the third case we buy the debts from the original creditor.

Based on the commissioning contract EOS Hungary represents the creditor’s interests during an amicable settling or legal proceedings in order to collect receivables.

You can even find information on the companies on the Internet: https://makisz.hu | http://www.mnb.hu/. Should you have further questions, do not hesitate to contact our customer service.

The worst you can do is ignore it, because additional costs may be incurred. If you have any questions about your debts, contact us for further discussion and we will examine your case. If your debt is difficult to settle, please contact us and we will find a solution for the problem together.

We are aware of the fact that in some cases difficulties are found in the immediate payment of the total amount, therefore, we are open to Your suggestions. We try to find a solution taking Your specific situation into consideration together with the wish of our client to have the debt settled in the shortest possible period of time.

Our colleagues provide You with the following information:

• details of the bank loan contract / service contract,
• up-to-date state of payments,
• valid status of Your contract relations,
• Closing methods of Your contract relations;
• issuing a certificate on terminating receivables after You settle them (upon request).

• Debt transfer: this term refers to a contractual agreement according to which the creditor transfers their receivables to another person. The parties involved in the contract are: the Assignor (the original creditor) and the Assignee (the new creditor). The transferred debtor (You) is a third party in the contractual relationship and your approval is not necessary for the validity of the transfer.
• Debtor: the person (or legal entity) who based on contractual relationship has not settled the  consideration in relationship with the used service or bought goods.
• Creditor: the holder of the original claim.
• Contracting party: the person or legal entity who freely concludes an agreement with one or more legal entities, and thereby accepts the benefits and liabilities set out in the given agreement or contract.
• Due date: the date till when a contractual consideration is to be paid.  
• Enforcement process: by law regulated legal process to ensure that the creditor receives its claim arising out of that legal relationship.
   

Please contact us on any of the following methods: write an email or a letter, call us, visit our office.