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Assistance with collecting outstanding debts - Import export

14 Companies 1 Product

  1. 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.

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  2. FEDERAL MANAGEMENT - LONDON OFFICE (DEBT COLLECTION AGENCY)

    United Kingdom

    First Choice for Business Debt Collection Federal Management are the No1 Business Debt Collection Agency in the UK. Our comprehensive Debt Recovery solution is Low Fixed Fee with No Hidden costs. Since 2004, we have recovered Millions of pounds every year on behalf of UK Companies. Our Professional and Award Winning Debt Recovery services deal with most Business sectors. From Unpaid Invoices to overdue Accounts, we provide the most transparent way to recover Commercial Debts in the UK on a No Collection - No Costs basis! We provide a Local, National and International service. We help Businesses of all sizes collect what is owed to them. Contact us today for a FREE Pre Action assessment of your situation. Our specialist Debt Recovery Experts are waiting to help you. Professional Business Debt Collectors UK For Quality results, you need a Quality service - FACT! We are the most accredited Debt Collection Agency in the UK. We are also FCA Regulated. If your Business is owed money, then it is absolutely imperative you only use a highly Professional solution. The choice of action you take will determine the outcome of your endeavours. There is no better Business Debt Collection specialists than Federal Management.

  3. 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.

  4. PRIMAREC

    Tunisia

    The company PRIMAREC, is a Service Provider, which operates in the Debt collection industry. It also operates in the Assistance with collecting outstanding debts industries. It is based in La Marsa, Tunisia.

  5. S.D.MAVROS & PARTNERS

    Greece

    The company S.D.MAVROS & PARTNERS, is a Service Provider, which operates in the Legal counselling industry. It also operates in the lawyer, and Assistance with collecting outstanding debts industries. It is based in Athens, Greece.

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  1. CABINET MALLARD MICHAUD

    France

    The company CABINET MALLARD MICHAUD, is a Service Provider, which operates in the Risk and production management industry. It also operates in the assistance for professional unpaid debts, and Assistance with collecting outstanding debts industries. It is based in Pornichet, France.

  2. «ROBOCLAIM» LIMITED LIABILITY COMPANY

    Russia

    Employing artificial intelligence, the Roboclaim company develops application software for the banking, financial, and insurance industries, as well as for parking lots and utility companies. The company was founded in 2019 and has been a resident of the Skolkovo Foundation and the Moscow Innovation Cluster since the same year. Roboclaim creates software solutions that optimize organizations' business activities, automate legal transactions and dealing with outstanding debts. Electronic data processing software by Roboclaim helps develop optimal up-to-date solutions and create conditions for the development and scaling of a business. The company focuses on two main areas: •Providing automated online services: collecting outstanding debts, processing tax deductions, drafting documents and contracts, disputing traffic police fines, patenting. •Development of customized software solutions, including cloud-based software solutions for legal assistance and online financial services. One of the company's successful developments is the cloud platform URROBOT, which automates receivables management for organizations, magistrates, and bailiffs. The platform facilitates all the steps of work: from automated phone calls to debtors to drafting requests to the Federal Tax Service and banks for bailiffs. URROBOT makes dealing with debtors 45 times faster, forecasts debts and their payment through artificial intelligence, and automates all kinds of calculations.

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  3. 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.

  4. 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.

  5. J10 CONSULTING

    France

    The company J10 CONSULTING, is a Service Provider, which operates in the Debt collection industry. It also operates in the arrears management, recovery of unpaid debts, and assistance for professional unpaid debts industries. It is based in Saint Mandé, France.

  1. AFR ACTION FINANCE RECOUVREMENT

    France

    Debt collect and recovery company: the F1 of debt recovery. AFR can help you find an answer to all your questions: How to recover a disputed debt? How to recover a civil or commercial debt? How to recover a commercial debt? How to recover unpaid invoices? AFR's policy is simple: recover debts faster than our competitors, defend the interests of our Partner Clients whilst fully respecting debtors and with the firm intention of preserving on-going commercial relationships. Your clients are slow to pay, unpaid invoices are eating into your free cash, your amounts set aside are increasing and, mindful of the economic environment, your are worried that your clients may cease trading. AFR acts fast to find solution to your difficulties. Alongside legal proceedings, attempts to reach an amicable settlement of your outstanding debts continue daily by telephone, even during the enforcement phase.

  2. 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.

  1. GCOLLECT

    France

    The company GCOLLECT, is a Service Provider, which operates in the Debt collection industry. It also operates in the assistance for professional unpaid debts, recovery of unpaid debts, and arrears management industries. It is based in Paris, France.

  2. CIB CONSULTING

    France

    The company CIB CONSULTING, is a Agent/ Representative, which operates in the Business Consultancy industry. It also operates in the debt collection, Debt collection, Professional advisory services, and assistance for professional unpaid debts industries. It is based in Brignais, France.

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