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Out-of-court recovery - Import export

  1. 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.

  2. CREDITINCASSO RIESNER AUSTRIA

    Austria

    The company CREDITINCASSO RIESNER AUSTRIA, is a Service Provider, which operates in the Debt collection industry. It also operates in the Foreign receivables, debtor tracing, assistance for professional unpaid debts, and out-of-court recovery industries. It is based in Wolfsberg, Austria.

  3. TEAM COMPANY SRL

    Italy

    The company TEAM COMPANY SRL, is a Service Provider, which operates in the Company ratings industry. It also operates in the out-of-court recovery, and commercial research and information industries. It is based in Opera, Italy.

  4. CONVERTA D.O.O., FINANCIAL SOLUTION COMPANY

    Slovenia

    You have debtors worldwide, maybe thousands miles away from you and you have no good solutions how to handle such challenges? Debtors might think that you can’t do anything to collect the debt, because they are in another country. You might think that it is too expensive and complicated to pursue recovery of debt (debt collection) in foreign country? You also don’t know any debt collection agency or lawyer abroad or you don’t know the legal system outside of your country? Our international debt collection company provides specialized pre-legal debt recovery and legal debt collection services, CREDIT REPORTS. We work with local partners! Pre-legal debt collection without any costs risk - NO COLLECT NO FEE! Effective international out-of-court debt recovery – COVERAGE OF MORE THAN 110 COUNTRIES. Credit reports - FOR COMPETITIVE PRICES FROM MORE THAN 200 COUNTRIES.

  5. STUDIO BENIGNI

    Italy

    Since more than 25 years of experience , we have acquired new skills and resources to improve our professional. Our study is based on a direct and personal relationship with the user / company, those who choose us are guaranteed personalized assistance based on their specific needs, with particular attention to their financial resources.Together with the user / company we choose an effective strategy, we have telematic databases and research tools to optimize every single entrusted practice. The conservation of the data acquired by the study and for the protection of privacy, special telematic and IT means have been preparedStatistically speaking, there is an advantage in managing practices in outsourcing and in the first instance out of court (considering that judicial procedures are increasingly long, expensive and with unpredictable results) One of these, for example, is the cancellation of fixed costs business management type: dedicated clerical staff, creation of an IT system for managing and monitoring recovery activities, etc. etc. Practice opening Search from database Telephone and exact recovery on site Practical start-up timing and extrajudicial phase management Activation of the pre-legal recovery phase

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  1. ADVANCED DEBT COLLECTION

    United Kingdom

    Advanced Debt Collection offer a variety of services from Debt Collection, Litigation, CCJ Enforcement and Tracing your debtor. We work with both businesses and individuals to get you your money back. We also offer Commercial Rent Arrears Recovery and Forfeiture of Lease to Commercial Landlords. We take a small commission on recovery and advise of the most cost effective recovery process. EG in some instances there are fees out of our control that need paying. (EG Litigation, there are court fees that need to be paid. These are not paid to us, they are paid to the court).

  2. 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! "

  3. CEA LIMITED

    United Kingdom

    CEA Limited is a specialist provider of debt collection and recovery services for B2B & personal debts of all kinds. If you're owed money by another business, our experienced team are here to help. We can work with you to recover unpaid invoices and outsource your bad debts. In addition to standard commercial debt collection, we can also carry out CCJ (county court judgement) enforcement to help you recover any and all debts you are owed. Whether you're owed interest on a debt, or you simply want to recover an unpaid invoice, we are here to help. CEA's experienced agents and debt collectors can work with you to recover debts of all kinds. Whether you're owed money by a larger company, smaller company or even individuals, we are here for you. Our experienced team can work with you to ensure that you recover unpaid invoices for products or services you have delivered. For more information on our wide range of debt collection and recovery services in your local area, get in touch with CEA Limited today!

  4. J10 CONSULTING

    France

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    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.

  5. 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.

  1. OUT OF USE

    Belgium

    The company OUT OF USE, which operates in the Recycling and recovery - miscellaneous materials industry. It also operates in the Glass - collection and recycling, Glass - collection and recycling, and personal computer part recycling industries. It is based in Aarschot, Belgium.