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About 1/3 of the value of invoices uncollected after 90 days past due are never paid. In collecting overdue debts, time really is money. Start your collection procedure as early as possible, thereby increasing your chances of recovery.
As debt collections specialists, we’ve heard most of the excuses businesses make when they fail to pay a bill. There is no single reason why an invoice may remain unpaid; therefore we believe there should be no single approach to resolving the debt.
Our Legal Collections team focuses on supporting you in overcoming the challenges of taking legal steps against your debtors. We provide you with professional advice on the feasibility of your legal action and insight into the expected outcome. Linked together in an integrated network to deliver a flexible international solution, our team provides special and detailed local expertise.
As a global debt collection firm, with a worldwide network of lawyers and experienced professionals, we are well placed to make claims on your behalf against bankrupt debtors wherever they are located.
If your customer goes bankrupt before they have paid for your goods or services, you should be able to minimise your losses through the bankruptcy process.
Everything you need to know about international B2B debt collection
The International Debt Collections Handbook is an annual publication that explains the diversity and complexity of country-specific debt collection approaches in detail. This includes the different stages of amicable settlement, financial regulations around collections, legal proceedings and insolvency procedures in more than 40 countries.
“They’re also well known in the market and have a very good reputation. They know how to combine their high-quality services with a very open, highly professional relationship with their clients." Stefan Craciun, Colt Technology Services
Collect@Net is the most integrated collections platform in the industry and provides a secure and efficient online system through which you can monitor and manage your debt collection cases as our customer, factor or partner.