International debt collection

Your foreign customer isn’t taking your invoices very seriously? Our international network of solid partners knows the local legislation, the language, the customs and habits.

Strong export department or just from time to time a foreign customer? Are you struggling to get these invoices paid by the time they’re due? Our international network consists of established and solid partners who operate under the respective local law and with a lot of knowledge on specific uses and the local language. For all of your international outstanding invoices Credit Management & Advice remains your single point of contact. We coordinate, investigate and communicate back to you. That easy !


Procedure   

In close collaboration with your personal file manager our partner abroad takes action in order to get your international invoice paid as soon as possible. Taken into account the local legislation, language, customs and habits of the respective country, we target the best possible and efficient outcome.

Join forces with us

Would you like to know more about our services and how our made to measure procedures can improve your cashflow? Our specialists would love to get to know you.

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