Do you have a debtor who is not based in Europe? Even then, we do our utmost to see to it that your debtor effects payment. We approach the debtor and use our international knowledge and experience to persuade your debtor to pay. Does your debtor remain in default of payment? Then we engage the services of one of our specialised debt recovery partners in your debtor’s country. We have built a network of carefully selected partners who are fully familiar with the local legislation and regulations.
Suggestions when your international customer is not paying:
- Contact your debtor and ask why no payment has been received yet;
- Send a reminder with a clear description of the invoice;
- In this reminder, state a payment period of a specific number of days.
Reliable partner network
Over the years, we have built a large network of reliable debt recovery partners. We only want to associate with debt collection partners who share our values and take your debt recovery matter as seriously as we do. This translates into an increased likelihood that your debt recovery will be successful!