The explanation is simple and can be summed up in a few words:
Sekundi is a network of international debt collection professionals, comprising more than 500 operatives worldwide, who successfully process more than 24,000 cases each year for more than 8,000 clients. This is why Sekundi is extremely demanding when it comes to the members of the network and their staff, the aim is to guarantee reliability, competence, and performance.
In order that the specificities of the various legal systems and cultures in the member states be taken into consideration, we are constantly enlarging our network, our service portfolio, and our client base.
Unpaid invoices can upset your commercial relations but that should not be the case. Outsource this task – international debt collection – to Sekundi and you will no longer be in the firing line and will obtain rapid payment of your receivables.
The objective of the Sekundi Group
is to establish a worldwide network with a strong business partner in each country to guarantee optimum case handling at local level with the respective support of intelligence specific to each country. Deploying the required adroitness and the appropriate legal competencies, we act rapidly and effectively.
A uniform pricing policy throughout Europe is not so common.
And your time is freed up to use elsewhere.
We keep you informed via Intranet 24/7 on any developments in your accounts and provide reports on the progress of debt collections in the language of your choice.
After years of preparation, Sekundi CVBA was officially founded in Brussels on 31 October 2008.
The initiative behind the founding of the European debt collection network came from:
Encash KG, Austria
Van Arkel Gerechtsdeurwaarders & Incasso, the Netherlands
The language barrier, geographical distance and myriad divergent legal systems complicate the international collection of debts generated by foreign commercial transactions.
We can keep track of each one of your accounts beyond the border. Our local business partners are conversant with the legal systems and particularities of each country. We grasped the necessity of establishing new strategies a long time ago, in view of an increasingly international market, extending worldwide.
Take a look at the list of our Partners to find the countries in which we can successfully look after your business interests.
To provide the very best products and services offered by Sekundi’s partners, we put a powerful interface at your disposal (Intranet) to ensure faultless data processing.
Our quality standards, in tandem with the competence of Sekundi and its local business partners, provide the best guarantee to secure payment for your foreign sales and services.
Debt collection worldwide
Relying on many long years of experience, our local experts guarantee the efficient collection of your debts. Sekundi can offer amicable debt collection as well as disputed debt collection by means of legal action.
Sekundi makes it point of honour to treat debtors fairly, even if they themselves have failed to honour the payment of invoices, in order not to endanger the commercial relationship that you cultivate with your clients.
NO CURE NO PAY
For debts that fall under Business-to-Business,
two essential points should be borne in mind: a rapid, immediate approach and consideration of the specific demands of your company.
Although we focus on collecting your debt, we never abandon our principles of respect and ethics, thus allowing you to continue your commercial relationship with the debtor. This is why many firms, irrespective of their size, entrust us with the management of their commercial debt management and the collection of their unpaid invoices.
Falling purchasing power and an increasing number of bad payers are two of the defining phenomena of our times.
In the field of B2C, companies therefore have to deal with ever later payments, with ever increasing client liabilities and with every more serious default. When the economic context is difficult and competition becomes increasingly incisive, it is vital in debt management that any debt collection processes are fast and effective and information on the client’s solvency is up-to-date.
To manage client receivables successfully, two factors must come together: effective tools and people who know how to use them with professionalism and adroitness.
Our specialisation guarantees fast debt collection and, therefore, lowers the debt. All the more so when the debt is flagged quickly, without delay.
From locating the address, taking in the online investigation into solvency and commercial intelligence, to amicable and disputed collection: we can provide you with the information and services you need to increase overall performance and attempt to prevent payment defaults. We are your competent go-to contact when it comes to debt collection solutions and solvency appraisals in the B2C sector.
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