Thanks to our long term activity for credit insurers and associations we are now specialists in receivables management. We undertake out-of-court debt recovery for you, obtain credit rating and business reports, represent your interest during negotiations with your debtor and monitor instalment agreements. We also initiate and carry out, if necessary, dunning proceedings and other legal proceedings, all the while keeping an eye on, and if possible reducing, cost in your interest. Of course, we also assume enforcement proceedings against your debtor concerning your enforceable claims.
We conduct international collection for you with our international partners on-site. In case of insolvency of your debtor we also lodge your claims to the insolvency list and assert your security rights, especially retention of title rights (RoT).
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