Collection The objective of the collection service implemented by Recuperos S.A. , a Continental affiliate company, is to maximise the collection of accounts receivable with the minimum of cost and time, providing strategic and integral advising which allows a quicker return of funds to your company. This service consists of proactive and efficient collection measures which allow a decrease of payment delays and the risk of non payment of invoices in Chile and abroad. The best solutions to decrease the delay of payment of your clients Delegate collection to an expert company Reduce and control operational costs Increase relations with your clients Reassign resources and dedicate your efforts to improve the competitive advantages of your company Make use of a flexible service adaptable to your necessities Recovery Services Collection Prejudicial collection Judicial collection Visit in www.recuperos.com  Contact us at recuperos@recuperos.com  Telephone (56 2) 9636520