Results for

Court credit collection - Import export

379 Companies

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ATLAS INKASSO LTD. & CO. KG

Germany

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

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International Debt Collection

Debt Collection

Pre-litigation debt collection

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J10 CONSULTING

France

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.
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.
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! "
LBM CONTENTIEUX NORD-EST

France

The company LBM CONTENTIEUX NORD-EST, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection industries. It is based in Strasbourg, France.

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GEERIM-PRECREDIT

France

The company GEERIM-PRECREDIT, is a Service Provider, which operates in the Business information industry. It also operates in the Business investigations, Debt collection, Business investigations, financial inquiries, Debt collection, and court credit collection industries. It is based in La Chapelle De Guinchay, France.
GROUPE LERECO

France

The company GROUPE LERECO, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection industries. It is based in valenciennes, France.
MOJAWINDYKACJA SP. Z O.O.

Poland

The company MOJAWINDYKACJA SP. Z O.O., is a Agent/ Representative, which operates in the Debt collection industry. It also operates in the legal advice for debt collection, and court credit collection industries. It is based in Kalisz, Poland.
SGIA

France

The company SGIA, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection industries. It is based in Fort De France, France.
STUDIO LEGALE AVV. ROBERTO E. CONTI

Italy

The company STUDIO LEGALE AVV. ROBERTO E. CONTI, is a Service Provider, which operates in the Legal counselling industry. It also operates in the lawyer specialising in civil law, and court credit collection industries. It is based in Fermo, Italy.

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.
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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Award Winning Debt Collection Agency

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S.M.C.M. INTERNATIONAL GMBH

Switzerland

Whether you need to recover debt, or pay debt, S.M.C.M. International's highly professional, multilingual team are here to provide you with comprehensive debt management solutions. With over 10 years of experience providing national and international accounts receivable management & debt collection services globally, we are convinced that we are able to meet all your expectations & requirements. We can provide you with the most effective services for your individual credit management situation. Let S.M.C.M. International GmbH, Switzerland, improve your cash flow and resources without compromising your brand. We'll free up internal capacities allowing your business to focus on what it does best.If you would like to talk to one of our competent and friendly team members about: Debt Collection - Debt Recovery - Credit Management - Dispute Resolution - Mediation - Litigation - Court Representation - Credit Reporting, feel free to contact us today.
CLEOPATRA MARIN - LAW OFFICE

Romania

Cleopatra Marin - Law Office offering a qualified support in legal consultants and representation in court for enterprises, in the juridical field: •Commercial Law: - Commercial Contracts - Establishment, modification, commercial liquidations - Transfer and capital increase - Permits, approvals, licenses - Commercial advice, tax - Collection of bad credits • Civil Law: - Civil contracts - Legacies - Copyrights, patents, industrial designs - Claims property nationalized, expropriated • Criminal Law: - Assist to the police, prosecutors, court • Labor Law: - Negotiating contracts and assistance in court
THORNBURY COLLECTIONS SERVICES LTD

United Kingdom

Founded in 2002 Thornbury Collections Ltd were predominately just a debt recovery company that always worked on a no win no fee agreement. It also helps companies of all sizes, right across the UK, with -Credit CheckingCredit ControlTrace Reports (Basic & In depth)FactoringConfidential Invoice DiscountingAsset FinanceDebt MediationDebt Collection & RecoveryDebt Management (IVA's & CVA's)Statutory Demand IssueSmall Claims Court LitigationBusiness Cost ReductionCommercial FinanceIf we can be of assistance with any of the above please don't hesitate to contact one of the team.Steve WhiteMD Thornbury Collections LtdSo much more than just collections! www.thornburycollections.co.uk
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.
ENSES CREDIT MANAGEMENT

Italy

Enses Credit Management is a company highly specialized in : Debt Recovery- All Sorts of claims Civil and Criminal cases Health Malpractise and Insurance Accidents Indemnisations Debt Negotiations Private Investigations Investigated Reports for Prelegal and Legal actions.
C.D.C. CREDIT DATA COLLECTION S.R.L.

Italy
TRICELOANS

United States

The company TRICELOANS, is a Service Provider, which operates in the Debt collection industry. It also operates in the Brokers - options, finance, loans, Credit, and Brokers - options industries. It is based in Madison, United States.
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.

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.
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).
DIRECT COLLECTION BAILIFFS LIMITED DCBL

United Kingdom

HIGH COURT ENFORCEMENT SERVICES DCBL. The name to trust for High Court Enforcement Renowned for our effective, ethical approach to High Court Enforcement, DCBL featured exclusively on Channel 5 and Netflix's "Can't Pay? We'll Take It Away! ". We're proud to be an industry leader and our commitment to outstanding customer service and tactful enforcement has solidified our position since 2001. Call today on 0330 404 4374 to see how we can help. Why Choose DCBL for High Court Enforcement? We collect debts that others simply can’t, due to our high levels of early engagement. Our journey, rooted in old-fashioned values, reflects in our 98% client retention rate and impressive annual collections exceeding £75 million. Our Commitment to Ethical High Court Enforcement At the core of DCBL’s ethos is an unwavering commitment to ethical practices. Our participation in the popular TV show underscores our transparent and principled approach. Our team understands the delicate balance between enforcing judgments and upholding the dignity of all parties involved. Trusted Nationwide Service with 5 Regional Offices DCBL operates through five regional offices, strategically placed across the UK. This enables us to enforce County Court Judgments (CCJs) and High Court Writs of Control efficiently. Our infrastructure, coupled with local knowledge and administrative support, ensures a seamless and unrivaled service.
COJURIS

France

The company COJURIS, is a Service Provider, which operates in the Legal counselling industry. It also operates in the Management advice, Finance, guarantee and management of credit, Debt collection, Credit rating agencies, Management advice, Finance, guarantee and management of credit, Debt collection, and Credit rating agencies industries. It is based in Lyon, France.
CENSORI GIANNI EMILIO

Italy
WILLIAM FINANCE LTD

United Kingdom

When you outsource your Direct Debit collections to us we provide a tailor made solution encompassing all the key processes.Our highly skilled team and innovative technology allow it to efficiently work with organisations of all sizes in virtually any sector and seamlessly with existing in-house systems and structures.
AGENZIA ALBERTI S.R.L.

Italy

The company AGENZIA ALBERTI S.R.L., is a Service Provider, which operates in the Investigations - business industry. It also operates in the Credit rating agencies, Debt collection, Credit rating agencies, and Debt collection industries. It is based in Busalla, Italy.
SUPERCHECK EINE MARKE DER EURO-PRO GESELLSCHAFT FÜR DATA PROCESSING MBH

Germany

Supercheck GmbH is one of the leading investigation services in Europe for obtaining the addresses of customers and debtors who have moved away and whose address is unknown. These services are exclusively available to companies/solicitors. Individuals are denied information. Address determination, debtor determination, creditworthiness, solvency. Supercheck identifies over 6 million addresses and information (including 1 million registration office inquiries) for over 20, 000 companies and 8000 law firms.
INFIHIPOTECAS.BIZ

Spain

The company INFIHIPOTECAS.BIZ, which operates in the Debt collection industry. It also operates in the Finance and credit companies, and Finance and credit companies industries. It is based in Las Palmas De Gran Canaria, Spain.
S.C.F. SERVIZI DI INTERMEDIAZIONE FINANZIARIA

Italy

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Results for

Court credit collection - Import export

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379 Companies