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Specialised in debt collection - Import export

  1. PARIS CONTENTIEUX INTERNATIONAL

    France

    The company PARIS CONTENTIEUX INTERNATIONAL, is a Service Provider, which operates in the Legal counselling industry. It also operates in the specialised in debt collection, and international debt collection industries. It is based in Vanves, France.

  2. HOFER GROUP SRL

    Italy

    The company HOFER GROUP SRL, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt recovery investigations, and specialised in debt collection industries. It is based in Madignano, Italy.

  3. CLLCTY DEBT COLLECTION AGENCY

    Spain

    The company CLLCTY DEBT COLLECTION AGENCY, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt, and specialised in debt collection industries. It is based in Barcelona, Spain.

  4. ALK CONSULTING

    Morocco

    The company ALK CONSULTING, is a Service Provider, which operates in the Financial advisers industry. It also operates in the specialised in debt collection, and cash flow management industries. It is based in Casablanca, Morocco.

  5. INTRCL.COM DEBT COLLECTION AGENCY

    United Kingdom

    The company INTRCL.COM DEBT COLLECTION AGENCY, is a Service Provider, which operates in the Debt collection industry. It also operates in the specialised in debt collection industries. It is based in Saint-Pierre-Et-Miquelon, United Kingdom.

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  1. COSMOPOLITE DEBT COLLECTION AGENCY

    Spain

    The company COSMOPOLITE DEBT COLLECTION AGENCY, is a Service Provider, which operates in the Debt collection industry. It also operates in the specialised in debt collection industries. It is based in Barcelona, Spain.

  2. CLLCTY

    Spain

    The company CLLCTY, is a Service Provider, which operates in the Debt collection industry. It also operates in the specialised in debt collection industries. It is based in London, Spain.

  3. WWW.INTRCL.COM

    United Kingdom

    The company WWW.INTRCL.COM, is a Service Provider, which operates in the Debt collection industry. It also operates in the specialised in debt collection industries. It is based in London, United Kingdom.

  4. INTRCL

    Spain

    The company INTRCL, is a Service Provider, which operates in the Debt collection industry. It also operates in the specialised in debt collection industries. It is based in Madrid, Spain.

  5. FRONTLINE COLLECTIONS

    United Kingdom

    Frontline Collections are the UK's leading Debt Collection Agency based in Manchester with offices across the UK. We help Private Individuals and Businesses collect Unpaid Debts owing to them. A truly Local, National and International Debt Collection service that has been delivering great results since 2005. For peace of mind, we provide a Low Fixed Fee service with Commission rates from only 8% - We specialise in Debt Collection in Manchester and across the UK. Call now for Free Advice

  1. SAFE COLLECTIONS LTD

    United Kingdom

    Incorporated in 1984 Safe Collections Ltd has been collecting unpaid invoices and contractual arrears for B2B companies for almost 40 years. From our offices in the heart of central Lancashire we are proud to offer a genuine no win = no fee debt collection and debt recovery service to our customers in the UK and worldwide. For UK and international debt recovery our rates start at just 10% and we specialise in EU and UK recoveries, in addition we have excellent coverage in the Americas, Asia and Australasia. With Safe Collections it does not matter where your debtor resides as we have the local skills, experience and knowledge to recover your unpaid dues anywhere in the world. With a multilingual staff and local collection partners across the world we are well placed to assist in recovery of any unpaid debts, with NO advance fees, NO abortive charges and NO "hidden" or "bonus" extra charges. If we collect we charge, if we do not collect we do not charge. Contact us today for a free no obligation consultation on any debt matter and find out why we are the UK's number one rated debt recovery company on Google and Trustpilot.

  2. A.R.C.A. STUDIO SRL - RECUPERO CREDITI

    Italy

    A.R.C.A. Office specialised in the rapid recovery of all debts. The contractual relationship with the client ends when the file is closed. The office carries out, free of charge, prior research into each file or collection of files in order to inform the client of the method that is best adapted to the recovery process. This free prior enquiry does not commit the client in any way.

  1. FEDERAL MANAGEMENT LTD - LEEDS OFFICE

    United Kingdom

    Federal Management are an Award Winning Debt Collection in Leeds. They specialise in B2B Debt Recovery and can also help with International Debt Collection for Businesses and Private individuals. As an FCA regulated Debt Collection Agency, you can be sure of receiving a top class Professional service. Federal Management have collected millions in unpaid Business Debt and help Small Businesses up to large Companies collect what they owed in a speedy and efficient manner.

  2. ATLAS INKASSO LTD. & CO. KG

    Germany

    Verified by europages badge

    WORLDWIDE, QUICK, RELIABLE AND ABSOLUTELY TRANSPARENT – Are you looking for a debt collection service that can enforce your claims even abroad? - No membership - no contractual commitment - payment based on success. No risk: With us, you only pay in the event of success. Do you want to award a debt collection contract? With absolutely no risk? Then you've come to the right place with Atlas Inkasso. Our service is free of charge. We only receive a small commission if we are successful. We operate worldwide, even in North Korea. With our worldwide network, we can guarantee direct access in every country. If our efforts in writing or by phone go unanswered, a personal visit by one of the experts in our international network often leads to a quick resolution. - over 25 years of experience with more than 95, 000 debt collection contracts - 83% success rate - successfully active in 193 countries. Your customer is abroad and won't pay the bill. What can you do? Commission a debt collection agency. Good, because... - A debt collection agency can act quickly - Personal contact often leads to immediate payment - More than half of debtors pay after the initial contact. Engage a lawyer. But... - A lawyer costs money immediately - You have to wait 1-2 years for a result - Costs – even if the process is unsuccessful

  3. 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.

  4. 2S-CR

    France

    The company 2S-CR, is a Service Provider, which operates in the Debt collection industry. It also operates in the Legal counselling, Legal counselling, recovery of unpaid debts, and Legal assistance industries. It is based in Toulouse, France.

  5. DEBT NIRVANA

    United States

    Debt Nirvana is a young and dynamic professional services organization started by an Ex - Google employee.Services offered includes Credit Risk Mitigation, Debt Recovery Collection Services and Enterprise Risk Advisory services. People behind Debt Nirvana have a experience of 25+ years in MNCs As Debt Nirvana's professionals distinguish ourselves with the personalized high quality services. Our beliefs get reflected in our services. At Debt Nirvana, we believe in solving client's problems and creating value for the client. We focus on client's success and measure our success with that of the client's. Published By : Ravi Malhotra

  6. ARENI DANILO

    Italy

  7. COLLECTION PROJECT SERVICE S.R.L.

    Italy

  8. 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.

  1. HISPACOBRO

    Spain

    The company HISPACOBRO, which operates in the Debt collection industry. It is based in Alicante, Spain.

  2. STUDIO DOTT. RAG. GIOVANNI COLOMBI

    Italy

  3. STUDIO LEGALE D. MAMONE

    Italy

  4. EUROCREDIT BUSINESS INFORMATION

    Italy

    The company EUROCREDIT BUSINESS INFORMATION, is a Service Provider, which operates in the Business information industry. It also operates in the debt recovery investigations, and Debt collection industries. It is based in Milano, Italy.

  5. 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.

  6. ALEPH

    France

    The company ALEPH, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection, and recovery of unpaid debts industries. It is based in Limonest, France.

  7. COSMOS RECUPERO CREDITI ITALIA

    Italy

    The company COSMOS RECUPERO CREDITI ITALIA, is a Service Provider, which operates in the Debt collection industry. It is based in Pordenone (pn), Italy.

  8. CRETY PAOLO

    Italy

    The company CRETY PAOLO, which operates in the Debt collection industry. It also operates in the Legal counselling, and Legal counselling industries. It is based in Venezia, Italy.

  9. SOGESFIN S.R.L.

    Italy

    The company SOGESFIN S.R.L., which operates in the Debt collection industry. It also operates in the chamber of commerce certificate of registration industries. It is based in Torino, Italy.

  10. 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.

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