Sekundi CVBA European Cash Management & International Debt Collection, Pegasuslaan 5, 1831 Diegem Brussels, Belgium
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.
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.
Vukmir & Associates starts with the collection of publicly available information regarding debtors and their solvency. After evaluation of financial position, they will send the first request for payment to the debtors.
In case the first letter is not successful, the pre-litigation procedures will follow with two warning telephone calls. Finally, if there are no positive developments, execution/court procedure could be initiated against the debtors.
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.
Centrum House Office 7
38 Queen Street 35 – 37 Ludgate Hill
Glasgow London
G1 3DX EC4M 7JN
Celebrating 14 years of business 2003-2017
Tel: 0333 8008919
Fax: 0333 8008929
Authorised and Regulated by the Financial Conduct Authority – FRN 70714
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.
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
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 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:
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.
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….)
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.
“As one of the leading bailiff companies with 8 offices and over 200 employees, Van Arkel focuses on the swift and reliable collection of outstanding debts.
The Sekundi-Van Arkel team in Breda is dedicated to your international debts.
Procedure
Van Arkel starts with the first request for payment to the debtor and a credit check. When the first letter is not successful the pre-litigation procedure will follow with 2 telephone calls and 2 letters. The main goal is to collect in the pre-litigation procedure or start a court procedure within 1 month.”
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.
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.
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.
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.
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.
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 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
Curaçao (headquarters) | Aruba | Bonaire
Sint Maarten – Saint Martin | Sint Eustatius – Statia | Saba
Gosieweg 33
Willemstad, Curaçao
