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Debt collection europe - Import export

  1. CREDITREFORM (UK) LIMITED

    United Kingdom

    Creditreform is an international credit management company specialising debt recovery. We provide a No Win No Fee service charging an agreed commission against monies recovered only. These fees together with late payment interest for the client are added to the debt so we endeavour to recover everything back from the debtor. Every client has a designated experienced account manager who will keep them updated every step of the way and is always available to discuss the case in hand.

  2. KANCELARIA PRAWNA W.S.I. POLSKA

    Poland

    W.S.I. Law Firm Poland provides comprehensive legal assistance to: business entities, entrepreneurs, natural persons, local government units and public administration. The scope of the office's services includes: Civil law Family law Criminal law compensation The administrative law Debt collection International debt collection Purchase of receivables Bankruptcy Law Enforcement proceedings We specialize in claiming receivables throughout Europe in various industries including compensation. We are also the operator of one of the largest debt exchanges in the country, which is an effective means of persuasion.

  3. ATLAS INKASSO LTD. & CO. KG

    Germany

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    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

  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. STUDIO LEGALE CARBONI PIZZONI MORONI

    Italy

    The company STUDIO LEGALE CARBONI PIZZONI MORONI, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Foligno, Italy.

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  1. CLLCTY

    Spain

    The company CLLCTY, is a Service Provider, which operates in the Debt collection industry. It also operates in the specialised in debt collection industries. It is based in London, Spain.

  2. MAZZA EMANUELA

    Italy

    The company MAZZA EMANUELA, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Broni, Italy.

  3. UK-DEBT COLLECTION

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  4. MATTIUZZI MASSIMO

    Italy

    The company MATTIUZZI MASSIMO, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Vittorio Veneto, Italy.

  5. 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.

  1. ASTON ITF

    France

    The company ASTON ITF, is a Service Provider, which operates in the Software - business management industry. It also operates in the Debt collection, software, Debt collection, Debt collection, and recovery of unpaid debts industries. It is based in Nancy, France.

  2. DEBTS ASSIST LTD.

    United Kingdom

    Debt Assist Ltd provides debt collection and debt recovery services in the United Kingdom. We are one of the most reputable debt recovery agencies in the UK.

  1. QUANTUM DEBT RECOVERY

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  2. ZAMPICCOLI AVV. CINZIA E TABARELLI DE FATIS AVV. ANDREA

    Italy

    The company ZAMPICCOLI AVV. CINZIA E TABARELLI DE FATIS AVV. ANDREA, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Arco, Italy.

  3. CAMIGEST SRLS

    Italy

    The company CAMIGEST SRLS, is a Service Provider, which operates in the Debt collection industry. It is based in Pistoia, Italy.

  4. CBMK INCASSO & CREDIT MANAGEMENT

    Netherlands

    With personal customer contact and the use of relevant data, we help companies to achieve revenue to pay revenue. We do this by improving customer contact, providing commercial opportunities and managing customer payment behavior. Strengthened by the right legal knowledge. In this way money flows become more predictable, the customer experience improves and more commercial opportunities are seized. Make your organization more successful and continue to do business carefree.

  5. «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.

  6. PROGRESS DEBT RECOVERY

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  7. TRACEADEBT.COM

    United Kingdom

    Address and employment trace services on a no success no fee basis, debt collection - commercial and consumer - Process service, Pre-sue reports - further information at our website

  8. TRECENTOSESSANTA CREDIT TRADING S.R.L.

    Italy

  1. 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.

  2. 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

  3. GE.RI. GESTIONE RISCHI S.R.L.U.

    Italy

    The company GE.RI. GESTIONE RISCHI S.R.L.U., is a Service Provider, which operates in the Debt collection industry. It also operates in the assignation of debts, and debt collection reminders industries. It is based in Milano, Italy.

  4. CRETY PAOLO

    Italy

    The company CRETY PAOLO, which operates in the Debt collection industry. It also operates in the Legal counselling, and Legal counselling industries. It is based in Venezia, Italy.

  5. STUDIO LEGALE AVVOCATO COSIMO MESSINA

    Italy

    The company STUDIO LEGALE AVVOCATO COSIMO MESSINA, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Barcellona Pozzo Di Gotto, Italy.

  6. CE.S.E.C. S.R.L.

    Italy

    The company CE.S.E.C. S.R.L., is a Service Provider, which operates in the Debt collection industry. It is based in Torino, Italy.

  7. ABSOLUTE DEBT RECOVERY

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  8. THE ROYAL COLLECTION TRUST

    United Kingdom

  9. DEBT NIRVANA

    United States

    Debt Nirvana is a young and dynamic professional services organization started by an Ex - Google employee.Services offered includes Credit Risk Mitigation, Debt Recovery Collection Services and Enterprise Risk Advisory services. People behind Debt Nirvana have a experience of 25+ years in MNCs As Debt Nirvana's professionals distinguish ourselves with the personalized high quality services. Our beliefs get reflected in our services. At Debt Nirvana, we believe in solving client's problems and creating value for the client. We focus on client's success and measure our success with that of the client's. Published By : Ravi Malhotra

  10. DUBAI DEBT RECOVERY

    United States

    Despite the very fact that numerous people know very little clue about their rights within the process of debt collection Dubai. Authorities are working to educate consumers about their rights in debt collection to stop abuse and unfair debt collection practices. The principles set by authorities have clear guidelines about how collectors can contact you, once they can contact you and what they’re allowed to gather.The most commonly violated rule of debt collection is that the use of deception or misleading statements. Debt collectors are notorious for their persistent efforts, a number of which include lying or making false claims so as to scare you into paying the debt. This is often very true of the elderly, who are often scammed into paying debts they cannot afford out of fear. Debt collectors can also become harassing, making repeated phone calls, call after hours, contact friends or relations and even use abusive language when attempting to gather. All of those practices are prohibited as per l

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