Debt collection - Import export

WORLDWIDE, FAST, PROFESSIONAL, AND ABSOLUTELY TRANSPARENT In addition to comprehensive consultation, we assess the prospects of success for your outstanding international claims in advance and, if necessary, engage our experts on-site to quickly realize your demands. We act as intermediaries between you and your customer, approaching them in their native language and mindset. This significantly increases the chances of success and, in most cases, avoids a time-consuming and costly procedure.

In every country, different payment customs apply, and collecting claims from abroad is often not easy. Legal and intercultural reasons, in particular, can complicate communication with the debtor. We at Atlas Debt Collection have years of debt collection experience in all countries around the world, making us experts in the field of international debt collection. In addition to comprehensive consultation, we assess the prospects of success for your outstanding international claims in advance and, if necessary, engage our experts on-site to quickly realize your demands. We act as intermediaries between you and your customer, approaching them in their native language and mindset. This significantly increases the chances of success and, in most cases, avoids a time-consuming and costly procedure.

No membership No contractual obligation Payment only upon success In every country, different payment customs apply, and collecting claims from abroad is often not easy. Legal and intercultural reasons, in particular, can complicate communication with the debtor. We at Atlas Debt Collection have years of debt collection experience in all countries around the world, making us experts in the field of international debt collection. In addition to comprehensive consultation, we assess the prospects of success for your outstanding international claims in advance and, if necessary, engage our experts on-site to quickly realize your demands. We act as intermediaries between you and your customer, approaching them in their native language and mindset. This significantly increases the chances of success and, in most cases, avoids a time-consuming and costly procedure.

One of the most important areas where is focused the Law Firm’s work is commercial and business law. It offers to the customer full services in selecting the most appropriate commercial forms to exercise their activity, or in the process of registration, licensing and conduct of their activity. Furthermore are recovered successfully the change of organizational and structural forms of the companies, their transformations, mergers or divisions. The Law Firm has assisted in the establishment of many successful companies operating in Albania, as well as the opening of branches, and offices of their representation.

We recover monies for companies globally and locally based here in South Africa. 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 to your company. Please sent me an email or connect with us and i will answer any questions you might have. Mr. Carel Meyer carel@svgcorporate.co.za 065 371 4991 (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-12% if successful. 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. Mr. Carel Meyer carel@svgcorporate.co.za 065 371 4991 (South Africa)

The platform calculates debt, penalties, informs the debtor about the first debt generated via the voice-robot, sms, if the debtor didn’t answer the voice call, e-mail, messengers. Having adjusted once at the beginning of operation, the platform implements this process automatically. If the debtor refuses to pay the debt, the system transfers him/her automatically to the pre-trial practice unit for documents preparation and submission to the court.

CLI is an Award-Winning Debt Recovery Agency based in Kent. Our Debt Collection Service is truly countrywide: we are able to collect debts in Kent, throughout England and Wales, and also in Scotland and in Northern Ireland. Our Debt Recovery Service is a cost-effective way of achieving prompt payment, through negotiation initially and through the Courts when it is appropriate. Our prelegal Debt Collection Service is always offered on a “no collection no fee” basis. When using the Courts to collect your debts, we recharge competitive legal costs.

Infosistem's experience in financial sector resulted in service that empowers our clients to offer better solutions without compromising on security factor. You can find more information here: https://www.infosistem.hr/en/

we serve professional debt collection services

I represent clients in the process of out of court settlement procedure and in the court proceedings. In the process out of court settlement of monetary and non-monetary assets and liabilities, it is possible to make debt collection and debt by contracting additional guarantees, warranties, commitment of assets and rights, by introducing new ways to fulfill payment obligations, change of debentures, submit timely objection to debtor creditor relationship, as well as giving evidence in an appropriate form. If in the process of out of court settlement procedure the monetary and non-monetary assets and liabilities doesn’t be achieved, collection of cash and non-cash assets and liabilities can be obtained by compulsion in the court proceedings.