What are the most important reasons why our clients let us collect their bad debts:
MOST IMPORTANT: No Cure No Pay!
Prevent high lawyer fees, and only pay us when we have successfully recovered your debt.
Expedite your payments but preserve a client relationship.
Convey to your clients you are serious about timely payment but at the same time show professionalism.
If a debt conflict is in deadlock, a neutral party is needed to break it open!
Due to emotional involvement negotiations can get stuck. We persuade through skilled negotiation
Save time and frustration on in-house collections.
Running an in-house collections department can be very time consuming and costly.
No time-consuming legal enforcement proceedings (global average 2,5 years).
Our amicable collection processes takes up to a guaranteed maximum of 3 months.
We send all our letters in debtor language (35 languages)
Our standard dunning letters (4 in total) are optimised throughout the years to sort the desired effect.
We work with native collection agents communicating with debtor.
When confronted with a debt in own language a debtor is inclined to take it more serious.
Avoid administrative burden on foreign lawyers/Courts.
We do not require abundant official documents (notary, official translations etc.) in order to start a collections procedure.
Flexibility to intervene in collection proceedings.
You can track all our activities online, and at any time request specific action or change of approach.