doServe - Debtor Notification
Company of the doValue Group

doServe - Debtor Notification Company of the doValue Group
doServe - Debtor Notification Company of the doValue Group

doServe Single-Member S.A. (doServe) is the debtor notification company of the doValue Group in Greece, further strengthening the Group’s presence in the domestic credit servicing and receivables management market.

doServe operates with responsibility, transparency, and full compliance with the applicable legal and regulatory framework governing debt notification companies handling overdue receivables.

Purpose of doServe

doServe operates under the provisions of Law 3758/2009, regulating debt notification companies for overdue receivables, and its sole business activity is:

  • The extrajudicial notification of debtors regarding the existence of their overdue and due monetary obligations; and
  • The negotiation of the timing, method, and other terms of repayment of such obligations, upon the instruction and on behalf of creditors.

doServe is registered in the Register of Debt Notification Companies for Overdue Receivables pursuant to Article 7 of Law 3758/2009 under registration number 33.

For further information, please visit the General Directorate of Market and Consumer Protection, Directorate of Consumer Policy and Information of the Ministry of Development at: Consumer Protection Directorate

doServe forms part of the doValue Group’s strategy to provide specialized and responsible services in the field of receivables management, aiming to ensure prompt, responsible, and effective communication with debtors.

Why You May Be Contacted by doServe

You may be contacted when:

  • There is an overdue debt requiring formal notification.
  • Information needs to be provided regarding the status of an outstanding obligation.
  • There is an opportunity to discuss a potential repayment arrangement or settlement solution.

Our objective is to provide meaningful support and help prevent legal proceedings by offering an appropriate framework and timeframe for the resolution of outstanding financial obligations.

What doServe Does – In Simple Terms

  • Officially communicates with debtors regarding overdue obligations.
  • Provides transparent information about the amount and status of outstanding debts.
  • Explores repayment solutions, where applicable.
  • Acts on behalf of creditors, while respecting debtors' rights and the applicable regulatory framework.

Personal Data Protection Notice

For information regarding the processing of personal data by doServe, please refer to the Personal Data Protection Notice available at:

Personal Data Protection Notice

Customer Service & Contact Information

If you have been contacted by doServe or require further information, our team is available to assist you:

  • Telephone: +30 211 9890100
  • Email: doserve@doserve.gr
  • Registered Office: 27 Kyprou Street, Moschato, 18346, Greece

Corporate Information

  • Corporate Name: doServe Single-Member S.A.
  • Commencement of Operations: 11 June 2025
  • Tax Registration Number (TIN): 802910379
  • General Commercial Registry (G.E.MI.) No.: 185129001000
  • Registered Office: 27 Kyprou Street, Moschato, 18346, Greece

Personal Data Processing Notice for suppliers, service providers and affiliates of doServe

For information regarding the processing of personal data for suppliers, service providers and affiliates of doServe, please refer to the Personal Data Processing Notice for suppliers, service providers and affiliates of doServe available at:

Personal Data Processing Notice for suppliers, service providers and affiliates of doServe

Services