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The European order for payment procedure If one of your clients is based in a Member State of the European Union and if that client owes you money, a procedure....

You regularly send your clientsinvoicesbut you are perhaps wondering if you have made them out correctly? Then this article is made for you! In fact, aninvoiceis a very important document....

What’s in a name: 5 interesting differences in the collection of unpaid bills between Vietnam and Belgium Let us now hear nowGraham LaceyfromUpper Class Collections(UCC), our partner for debt collection....

What NOT to do with unpaid bills in France Today we're pleased to present to you our southern neighbour. Does the country need an introduction? Everyone here in Belgium has....

Five interesting reflections from our local partner about debt recovery in the United Kingdom [interview] Since time immemorial the British have alwaysfollowed their own coursethrough history, and nothing seems set....

The real role of debt collection for (school) debts Flemish MP’s Crevits (CD&V) en Gennez (sp.a) support a solution for school debts that add costs for students and their parents.....

When aprivate individual or a credit companyis confronted with thenon-paymentof one or moreinvoices, that person or company will initially seek to recover what is due through anamicable debt recoveryprocedure. In....

You have aroad freight transport companythatdoes not pay your invoices? Did you know that thesetransport companiesare obliged to place a guarantee with a financial institution in order to honour their....

5 good reasons to highlight our Indian debt collection partner You might not yet have thought about possible interesting business opportunities in this gigantic country? Well maybe you should! Concerns....