International debt collection
Is your company entitled to unpaid debts? Please review the information below.
Our company offers an efficient solution for the execution of cross-border claims arising from the services of your company.
What type of cash-in activities can we offer?
Extrajudicial, non-contentious collection activity
- Prior assessment of debts, review of the debtor’s solvency.
- Analysis of documents submitted by the holder, preparation of an action plan and report.
- Initiating a non-contentious collection procedure, which includes issuing orders, payment reminders, contacting the debtor, negotiating between the parties, conducting negotiations with the debtor, monitoring payments.
- Reporting to the claim holder.
Claim enforcement in court (court litigation)
In cases where our extrajudicial activities have not led to results, we provide assistance for claim enforcement in court. Our legal advisory partners with experience in the laws of different Member States enable us to bring claims before the courts in different Member States.
For more information, please contact us. A representative in our sales department will contact you as soon as possible to find a suitable and efficient solution for your organisation.
