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How to check the solvency of a company If you are considering going into business with anew client or a new supplier, you should ideally make sure that this client....

International debt collection: how does it work? Increasing numbers of Belgian companies, extending their activities to the international arena, are finding themselves confronted with foreign debtors. Themanagement of unpaid invoicesis....

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....