Blog

Corona Virus – News From UK

Published on 19 March 2020 in Sekundi

UK March 17 Morning Everyone, As of yesterday the whole of the United Kingdom has to work from homewhere possible. My Wife and I who run Debt Collect UK Limited are currently inself isolation following the Prime Minister, Boris Johnston’s instructionsyesterday. Our son attends a college not far from our house and they have had […]

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Corona Virus – France

Published on 19 March 2020 in Sekundi

Panic in France after asking evryone to stay home the french governement face a major panic because more or less every company has closed his doors asking the state to pay the wages of the employees; now the new message is go back to work and take all the measures to stay safe despite we […]

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Corona Virus – UK

Published on 13 March 2020 in Sekundi

Hi Everyone, I hope you are all well and your families are safe. We as a business have taken the decision this week to stop chasing debtors until the lockdown is lifted in the UK. Our regulators the FCA and the Credit Services Association have advised us that it is unethical to chase businesses during […]

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MESSAGE FROM OUR PARTNER IN GERMANY

Published on 23 February 2020 in Partner meeting

Neufassung der Verbraucherkreditrichtlinie – auch Inkasso ist betroffen Seit 2008 wird der Kreditmarkt innerhalb der Europäischen Union durch die „Richtlinie 2008/48/EG über Verbraucherkreditverträge “, auch Verbraucherkreditrichtlinie genannt, reglementiert. Zweck dieser Vorschrift ist es, einen einheitlichen EU-Rahmen der Verbraucherpolitik zu konstituieren. Insbesondere unter dem Aspekt, die Verbraucher in einem hohen Maße zu schützen, soll mit dieser […]

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Protection of personal data in Poland – access

Published on 23 February 2020 in Cash management

In Poland is a high awareness of issues connected to protecting and sharing of personal data. All offices and institutions are particularly sensitive on this kind of this issue. Many of the data, especially those relating to potential assets of a company or a natural person can be accessed only by authorized bodies. In cases […]

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Collection of the debts under 10 000,00 € in Luxembourg (EN/FR)

Published on 23 February 2019 in Cash management

The cases involving less than or equal to 10,000 EURO debt are heard by the justice of the peace. Debts of EUR 10,000 or less come under the jurisdiction of the magistrate’s court of Diekirch, Esch-sur-Alzette or Luxembourg. There are two possible procedures in case of debt below 10000 EUR: conditional payment order (fast procedure) or […]

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Registration of Residence mandatory in Austria (EN)

Published on 23 February 2018 in Cash management

Unlike many other European countries, there is an obligation to register your place of residence in Austria (first residence as well as any other after a movement). Ignoring this duty commits an administrative offense possibly followed by a penalty. A further Austrian specialty is the existence of a central register of residency, in which all […]

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Seamless integration with all financial and accounting systems 

Published on 23 February 2017 in Cash management

Message from Norway (Norwegian and English) Seamless integration with all financial and accounting systems  You invoice yourself and information about new invoices / credit notes and payments goes back and forth seamlessly and automatically. We send a payment reminder / debt collection notice for you and follow up on debt collection those who are not […]

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EAPO (European Account Preservation Order) (EN/NL)

Published on 19 September 2016 in Cash management

Starting January 2017 the European Regulation “EAPO” will be effective in all member states of the European Union (excepted England and Denmark). The EAPO facilitates cross-border debt recovery in civil and commercial matters and is a provisional measure through which the bank account of the debtor in another country than the creditor is seized.  The […]

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Stricter information obligations towards private persons (EN/DE/FR)

Published on 8 July 2016 in Cash management

In the past, it was sufficient that debt collection agencies and lawyers examined the legality of a claim. Now, they must provide detailed information with the first request for payment, irrelevant of whether they are pre-trial or enforceable claims. Therefore, with considerable extra effort creditors and collection companies have to list the following information: Affected by this […]

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