• europages
  • >
  • COMPANIES - SUPPLIERS - SERVICE PROVIDERS
  • >
  • debt collection procedure advice

Results for

Debt collection procedure advice - Import export

  1. J10 CONSULTING

    France

    Verified by europages badge

    The company J10 CONSULTING, is a Service Provider, which operates in the Business Consultancy industry. It also operates in the Debt collection, court credit collection, Debt collection, debt collection procedure advice, and recovery of unpaid debts industries. It is based in Saint-Mande, France.

  2. CREDIT LIMITS INTERNATIONAL LTD

    United Kingdom

    Kent based Debt Collection Agency Credit Limits International Ltd (CLI) is an independent family ran and owner managed international debt collection agency. CLI collect debts in Kent, in the UK and all over the world on behalf of UK SMEs and large corporations from all industry sectors. Some of our clients use us to collect a one-off business debt from time to time. Others instruct us to collect large batches of small consumer debts. CLI also offers Credit Control outsourcing Services for SMEs. If you do not have time to chase for payment of your invoices yourself, we can do it for you, in the name of our Credit Control entity: Credit Control Solutions. This dramatically improve your cashflow whilst preserving client relationships. We can trace individuals and companies who have moved address in order to renew contact and collect an outstanding debt you may have written off. Professional Debt Collection requires skills, specific IT tools, access to quality commercial information and consumer data, time and patience. There is no magic wand when delivering a reliable debt collection service. So, whether you find that collecting debts is problematic and time-consuming or whether you want to focus your own resources on growing your core business or avoid potential bad debt, speak to us today for immediate professional advice. Our Debt Collection Service is always offered on a “no collection no fee” basis. We collect through negotiation and also use the Courts when necessary.

  3. GIUSEPPE CAPONE

    Italy

    24H Avvocati is an online firm of lawyers available 24 hrs. round-the-clock, set up to ensure that clients' civil and penal law demands coincide with the availability of professionals. Its professional site makes continuous legal assistance available in family law, separation and divorce, compensation for damage in third party liability and road accident cases, national and cross-border debt recovery through European payment orders.

  4. OUTSTAND.IO

    United Kingdom

    We support lenders as well as other sellers of debt to find a debt purchase partner that will pay market leading rates whilst keeping a compliance first approach. Our expertise reduces the workload on your team and increases your debt sale pricing.

  5. EURO FIDES CREDIT MANAGEMENT

    Belgium

    The company EURO FIDES CREDIT MANAGEMENT, is a Service Provider, which operates in the Debt collection industry. It also operates in the arrears management, Legal advice, assistance for professional unpaid debts, and debt collection procedure advice industries. It is based in Liège, Belgium.

Office Building Outline icon
A page for your business
Can you see this? Your potential clients will too. Join us now so you too can be visible on europages
  1. DC INCASSO

    Netherlands

    The company DC INCASSO, is a Service Provider, which operates in the Finance, guarantee and management of credit industry. It also operates in the Debt collection, debt collection procedure advice, Debt collection, recovery of unpaid debts, and management of invoice collection industries. It is based in Haarlem, Netherlands.

  2. COSMOS ITALIA SRL TUTELA DEL CREDITO

    Italy

    The company COSMOS ITALIA SRL TUTELA DEL CREDITO, is a Service Provider, which operates in the Debt collection industry. It also operates in the Investigations - business, Investigations - business, commercial information on firms, and debt collection procedure advice industries. It is based in Chions, Italy.

  3. EXPERIAN

    Netherlands

    The company EXPERIAN, is a Service Provider, which operates in the Finance, guarantee and management of credit industry. It also operates in the Credit rating agencies, Credit rating agencies, debt collection procedure advice, and trade risk assessment industries. It is based in Den Haag, Netherlands.

  4. CASHCONTROL INFORMATIEDIENSTEN

    Netherlands

    The company CASHCONTROL INFORMATIEDIENSTEN, is a Service Provider, which operates in the Debt collection industry. It also operates in the Receivable accounts management, debtor tracing, assistance for professional unpaid debts, and debt collection procedure advice industries. It is based in Schiedam, Netherlands.

  5. ANTYGONE

    France

    The company ANTYGONE, is a Service Provider, which operates in the Secure payment - software and systems industry. It also operates in the Secure payment, devices for protecting cheques and documents, cheque readers, and debt collection procedure advice industries. It is based in Toulouse, France.

  1. RECHTNET

    Netherlands

    The company RECHTNET, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt collection procedure advice, law firms, and lawyers' office industries. It is based in S-Hertogenbosch, Netherlands.

  2. SALVORS

    Netherlands

    The company SALVORS, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt collection procedure advice industries. It is based in Capelle Aan Den Ijssel, Netherlands.

  1. CREDIT REPORT SRL

    Italy

    The company CREDIT REPORT SRL, is a Service Provider, which operates in the Business information industry. It also operates in the Debt collection, investigations, Debt collection, debt recovery investigations, and legal advice for debt collection industries. It is based in Sarzana, Italy.

  2. EURO EXECUTIVE SRL

    Italy

    The company EURO EXECUTIVE SRL, is a Service Provider, which operates in the Debt collection industry. It also operates in the legal advice for debt collection, debt recovery investigations, and debt collection reminders industries. It is based in Padova, Italy.

  3. GERI.ESP S.L.U.

    Spain

    The company GERI.ESP S.L.U., is a Service Provider, which operates in the Debt collection industry. It also operates in the legal advice for debt collection, and debt recovery investigations industries. It is based in Madrid, Spain.

  4. MOJAWINDYKACJA SP. Z O.O.

    Poland

    The company MOJAWINDYKACJA SP. Z O.O., is a Agent/ Representative, which operates in the Debt collection industry. It also operates in the legal advice for debt collection, and court credit collection industries. It is based in Kalisz, Poland.

  5. ENSES CREDIT MANAGEMENT

    Italy

    Enses Credit Management is a company highly specialized in : Debt Recovery- All Sorts of claims Civil and Criminal cases Health Malpractise and Insurance Accidents Indemnisations Debt Negotiations Private Investigations Investigated Reports for Prelegal and Legal actions.

  6. GRUPO INTERCOBROS

    Spain

    The company GRUPO INTERCOBROS, is a Service Provider, which operates in the Debt collection industry. It also operates in the legal advice for debt collection, and debt recovery investigations industries. It is based in Madrid, Spain.

  7. STUDIO LEGALE E DI CONSULENZA OLIVIERI & CAPUTO

    Italy

    The company STUDIO LEGALE E DI CONSULENZA OLIVIERI & CAPUTO, is a Service Provider, which operates in the Legal counselling industry. It also operates in the banking law, debt collection, legal advice for debt collection, and property advice industries. It is based in Cosenza, Italy.

  8. SVG LEGAL SERVICES

    South Africa

    We specialize in the recovery of bad/overdue accounts locally and globally. At SVG Legal Services you will find that we are extremely passionate in our work and we are confident knowing that we can be of great value for your company. Our aim is to contribute to the financial success of companies of all sizes. What makes us different? 1. We do collections on a no-cure, no-fee basis. Negotiated fee on amount . 2. We have a 55%-75% strike- rate in recovering our client’s costs incurred for the recovery of outstanding account/s. 3. We do not keep your money for 20 to 30 days before we pay out. You either get paid directly by your debtor/s or we pay you within 24 hours of receiving payment from your debtor/s. Please give me a call or send an email and I will answer any questions you might have.

  1. EMS DEBITA WIRTSCHAFTSINKASSO KG

    Germany

    EMS DEBITA International Debt Collection – a strong, reliable partner for recovery of your non-performing loans worldwide. We operate strategic bases in England (Safe Collections Ltd.) and South America. Over many years, we have built up a worldwide network of experienced agents around the world, which enables us to collect for you "on site". Our employees form a motivated and engaged team that includes a number of experts with experience abroad and foreign language proficiency. Our international clientèle value the consistently high, out-of-court success rate we achieve on the debts passed to us. Our principles: 1. "No success, no fee! " - 2. "Your debt, our challenge! "