INTERNATIONAL DEBT COLLECTION PARTNERS

For more information, please drop us a message

en-cash

Headquartered in Salzburg Encash is a collection company that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.

 

Encash starts with the collection of credit information. At the same time they will send the first request for payment to the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters.  When there still is no payment and there are positive signs the court procedure will start.

 

CM ADVICE credit management & advice

Since more than 20 years Credit Management & Advice helps large and smaller companies in their domestic and international debt collection . Headquartered in Zonnegem , near Gent, we are a Belgian, independent collection company.

CMA starts with the collection of credit information. At the same time they will send the first request for payment to the debtor.

When the first letter is not successful the out of court procedure will follow with 2 telephone calls (and/or text messages, email, whatsapp messages,…)  and 2 letters.

When there still is no payment and there are positive signs the court procedure will start. The main goal is to collect in the out of court procedure.

Kosmidis & Partners Solicitors

Headquartered in Thermaikos / Thessaloniki with branches in Thessaloniki city center & Athens city center, KPAG Kosmidis & Partners is a debt recovery & law firm that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.

 

Procedure

PAG Kosmidis & Partners starts with a first request for payment to the debtor. This will be sent by post or a bailiff will visit the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters. When there still is no payment they will perform a credit check and if there are positive signs the court procedure will start.

The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month.

Herman S.R.O.

Our people have over 14 years of experience in the field of B2B and B2C
credit management in Slovakia and Czech republic.

Procedure

• We contact the debtor immediately after instruction by post, email,
telephone and even SMS message.
• The collection activity is undertaken daily, with all debtors being
contacted regularly. Our aim is always to speak to key decision makers.
• If legal action is required, we can apply for the issue of an order
for payment, and subsequently assist with any enforcement.
• All costs for any legal or other action must always be approved in
advance.
• All debtors are instructed to pay on creditor’s bank account.
• We always keep you informed about the progress of collection and
status of payments.

Please contact me:

info@inderese.com

Debt Collect UK Limited

Centrum House        201 Borough High Street

38 Queen Street       London

Glasgow                     SE1 1JA

G1 3DX

Celebrating 17 years of business 2003-2020

Tel:      0333 8008919

Fax:     0333 8008929

Authorised and Regulated by the Financial Conduct Authority – FRN 70714

PROPARTNER

Debt collection and credit reporting agency in CIS countries Baltics & Georgia.

With more than 10 years’ experience, our team is specialized in credit reporting and cross-border B2B debt collection services.

Our services

Debt Collection: NO result NO fee basis. Thanks to our credit reporting business, debtors’ bad payment records are stored in our database and influence debtors’ payment behavior. This unique approach and experience of our debt collection team will maximize the chances of successful recovery.

Business Information: to investigate all information about your partners in Baltics, Russia, and CIS, make the decision on your counterparty creditworthiness; to find out who is the manager or shareholder of your business partner; how many years it is on the market and its financial figures. Answers to all these questions will give our business information service.

 

Visma PPC OY

Headquartered in Turku, Visma PPC Oy is a collection company that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.


Procedure
Visma PPC Oy starts with a first request for payment to the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 more payment requests. When there still is no payment they will perform a credit check and when there are positive signs the court procedure will start. The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month.

Gevo Sarl

Headquartered in Entzheim, GEVO is a collection company that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.

GEVO starts with the collection of credit information. At the same time they will send the first request for payment to the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters.

When there still is no payment and there are positive signs the court procedure will start …

The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month

EUROSOLVENT Inkasso GmbH & Co. KG

Headquartered in Belin, Eurosolvent is a collection company that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.

Procedure

Eurosolvent starts with the collection of credit information. At the same time they will send the first request for payment to the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters.

When there still is no payment and there are positive signs the court procedure will start. The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month.

INNOLVA Spa

Innolva S.p.A is the company within Tinexta Group specialized in Credit Information and Management Services.

It represents the innovative merge between Assicom S.p.A longstanding experience in credit recovery as and its prevention and Ribes S.p.A expertise to provide official and real estate data to banking and financial areas.

OUR SERVICES:

  • DEBT COLLECTION: to recover any debt wherever the debtor is located, by optimizing costs and time through a specialized team and more than 550 international law firms

 

  • BUSINESS INFORMATION: to find out if a company is active, who’s the manager, who are its shareholders, payment skills, negative elements and rating, registered properties, financial data

 

  • MONITORING: to keep up to date any variation about companies including real estate ownerships, in every Country, market and business sector

 

  • REAL ESTATE INFORMATIONS: in order to control and evaluate real estate properties owned by companies or individuals

 

  • TARGET & MARKET ANALYSIS: to access to a worldwide companies database which is useful to analyze business improvement chances by detecting new clients, comparing with competitors and monitoring sector trends

Cabinet Behat

The firm is a a Luxembourg law firm specialized in employment law, debt collection, civil liability, business law, trade law, criminal law and family law. The law office is located on Luxembourg Town, one of the most important financial center of the world.

His activity is judicial ( Court’s hearing etc…) but also legal (contract drafting, settlement, advise of law etc….)

NCS MENA

123 Salahuddin Building, 2nd Floor

www.ncsmena.com

 
ABOUT US
 
Established in 1993, NCS MENA Co. is a globally renowned debt collection & credit risk solutions provider with more than twenty-five years of experience. NCS MENA Co.’s head office is based in the Kingdom of Bahrain, with a global coverage than spans in over eighty countries worldwide. Through this extensive coverage, years of expertise, experience and a team of highly qualified, multi-lingual employees, NCS MENA Co. has strategically positioned itself as a local partner in the Middle East & North African (MENA) region for its various Clientele which includes Credit Insurance Agencies, Financial Institutions, Multi-national corporations, etc.”
 
 

Please note below the country coverage:

 
  • Bahrain
  • Kingdom of Saudi Arabia
  • United Arab Emirates
  • Kuwait
  • Oman
  • Qatar
  • Iraq*
  • Jordan
  • Libya*
  • Algeria
  • Lebanon
  • Egypt
  • Syria*
 
*For countries with civil / political unrest cases will be accepted based on the value and location of the Debt. For these countries no consumer cases will be accepted.

tract consult

We collect your debts. Anywhere.

From international business transactions to trust, from student loans to credit cards, from property management to rental balances; we collect your outstanding monies efficiently and at a free risk arrangement.

IDCAS = International Debt Control Assist

The new Dutch partner for www.Sekundi.eu, your dedicated worldwide debt collection network.

IDCAS is the only partner of www.Sekundi.eu in Holland.
IDCAS assists you in finding a solution for cashing in your foreign and domestic debts.

IDCAS has a close working relationship with Proximo, https://proximo-netwerk.nl/, the Dutch national debt recovery network. Proximo makes sure your files from abroad are handled professional, capable and according to Dutch law.

Please contact me:

hanskuik@idcas.nl

0031633036656.

https://idcas.info

TotalKapital

Headquartered in Stavanger, Totalkapital AS is a collection company that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.

Procedure

Totalkapital starts with the collection of credit information. At the same time, they will send the first request for payment to the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters.

When there still is no payment and there are positive signs the court procedure will start. The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month.

Grupa Kapitałowa Południe - Zachód. Sp. z o.o.

has been operating on the Polish debt collection market since 1998 and has been a member of Sekundi, an international group of debt collection companies, since 2010.

GKPZ focuses on B2B cases but also works on portfolios of B2C files and deals with individual C2C and C2B cases.

Procedure

Each case received for debt collection is handled individually. During collection proceedings, GKPZ collects information about debtors, their property and financial situation. In most cases, during amicable proceedings, our debt collectors operate in the field and have personal meetings with debtors.

If negotiations with the debtor fail and there is no chance to recover the whole or part of the liability in short time, GKPZ suggests starting court proceedings and, in the next step, when the court’s verdict is valid, enforcement proceeding through a bailiff. During the judicial proceedings, GKPZ’s law office supports the case comprehensively at each stage of the proceedings. During execution debt collectors cooperate with bailiffs in order to maximize the chances of recovering the liability.

BBCS

We collect your debts. Anywhere.

From international business transactions to trust, from student loans to credit cards, from property management to rental balances; we collect your outstanding monies efficiently and at a free risk arrangement.

Creditplus Consulting & Collection SRL

After its start-up in 1999 CreditPlus Consulting & Collection has continuously reshaped its team and set of values obtaining, therefore, a special place on the market of credit management services

Where old solutions failed, we found new ones. Where former partners had only claims, we opened new ways of negotiations.

We have built up the experience and gained results together with our clients. We have looked for and found out our way to success.

Therefore our services: debt collection, credit reports, risk management, and commercial consultancy represent not only services but also added value to the benefit of our clients.

Our experience of more than 16 years in the field of debt collection together with the strong results that we have gained until the present moment represents a guaranty of our professional and efficient services that we want to share with all of our clients.

Giménez-Salinas

Since 1941, our firm has been advising national and foreign clients in dispute resolution matters, mainly business to business. One of our main activities has been the collection of receivables worldwide.

Procedure

Bufete Gimenez-Salinas, SLP starts sending a certified letter/e-mail to the debtor. In case the letter is not successful, we contact the debtor by telephone up to two times, and we send two more written communications.

When there is still no payment, we check the debtor’s solvency and immediately start court proceedings within the first month.

BURG Inkasso AG

Headquartered in Schaffhausen BURG Inkasso is a collection company that focuses on swift and reliable collection of outstanding debts, with a strong focus on the business to business clients.

Procedure

BURG Incasso starts with the collection of credit information. At the same time, they will send the first request for payment to the debtor. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters.

When there still is no payment and there are positive signs the court procedure will start. The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month.

ARS Consultancy

ARS ALACAK VE RISK YONETIMI DANISMANLIK LIMITED SIRKETI

Headquartered in Istanbul/Turkey, ARS Consultancy is the leading debt collection company with the main focus on swift and reliable collection of outstanding debts. ARS Consultancy is Turkey’s first firm specializing in International Receivables Management and pioneering the field of debt collection with their high reputation in Turkish press.

ARS Consultancy: Amicable Recovery Solutions

Established in 2011, ARS Consultancy aims at providing solutions to the problems of international receivables both in Turkey and in any country around the world.

Qualified and Dedicated Team

Based in Istanbul, Turkey, our team of collection specialists is highly trained. In addition to their financial knowledge, familiarity with local customs and culture, our agents are trained in negotiation, confliction resolution, and other persuasion techniques. This emphasizes our commitment to amicable debt resolution. We are dedicated collect your debts and confident in our abilities to deliver excellent services.

3 pillars of our services

  • Prelegal debt collection on NO Recovery NO fee basis
  • Risk management services including business reports, site visit, asset investigation, skip tracing, due diligence, and verifications
  • Legal Debt Enforcement in Turkey via our legal team and management of all kind of legal inquiries