This webinar was recorded on the 6th of May 2021. All information was correct at the time of the recording. For the latest legal updates on international debt collection during COVID-19, you can always contact our lawyers.
What can you expect?
During the webinar, the following topics were discussed:
- Practical tips to keep your collections in good shape in times of COVID-19.
- What if my customer refuses to pay due to unforeseeable circumstances (force majeure)?
- Should I consider insolvency if my foreign customer refuses to pay?
- What agreements should I make with my non-paying customer?
More information on international debt collection during COVID-19
With over 115 debt collection specialists and lawyers from over 35 of Europe's leading economies, there is always a native in-house expert familiar with the legal system in your debtor's country. If you have any questions, require legal advice or help in recovering unpaid invoices, you can always contact our lawyers. We would be happy to assist you.