International debt collection

Does your company have invoices not honored by customers from abroad? Read the information displayed below to see how UAI can help you.

UAI Group has the best solutions for recovering debts resulting from the services provided by your company for the companies located outside of your country.

What kind of debt collection services we are offering?
Our methodology of debt recovery involves the accomplishment of two separate stages:

Non-judicial activity

  • Preliminary assessment of the uncollected debts. In this phase we are verifying the solvency of the debtors.
  • Analysis of the documents provided by the beneficiary. A report will be generated regarding the measures to be taken furtherly, according to the conclusions resulting from the evaluation of the documentation by the UAI consultant.
  • Initiation of the extrajudicial recovery procedure. At this point we will provide the following services – set up the file, notifying the debtor through the channels provided by our local partner from the country where the debtor is official registered, negotiation, phone collection, conciliation or mediation between parties and monitoring of payments in accordance with the agreed payment terms.
  • Report. If an amicable resolution is reached and the debt is extinguished in this way, a report will be delivered to the beneficiary.

Judicial debt collection

In the situation where after the extrajudicial recovery actions are carried out, the debt recovery is not reached, we can provide assistance in order to obtain an enforceable title. Our international network of partners specialized in legal issues allows us to address the competent courts from abroad in order to implement the enforceable title obtained.

If you want more information about our services contact us. One of our consultants will get in touch with you as soon as possible in order to provide a tailored solution to your issue.

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