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Debt recovery in Argentina
Taking place from 14 to 18 May in Buenos Aires, the TCM Group annual general meeting offers an opportunity to focus on debt recovery inArgentina. Eduardo Vazquez, CEO ofSintesis(TCM Argentina),....
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Reduce creditor’s admin – the CASIUS example
Nobody likes unpaid receivables. They reduce liquidity and expand administration work. Gathering and sending necessary information to the debt collection office takes time. So does the entailing follow up. TCM....
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Unpaid invoice: How to chase payment from your client by phone
How to chase payment of an invoice by phone The telephone follow-up of yourunpaid invoicesis a usefuldebt recoverytool, as it brings you into direct contact with yourdebtors. However, before you....
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5 good reasons to pay your invoices in time
As we all know, it can happen to anyone at any time. People fail to payinvoicesfor many reasons. They might forget, lose a document or have insufficient cash flow, or....
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Right of pledge : the new situation
The purposes of pledges Pledges allow a business to fund itself by giving guarantees to the lender (often financial institutions). In order to secure their loans, thesecreditorsorganise security mechanisms, namely....
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School Debts
Please refer to the Dutch or French version of this page (see language menu on the top right corner of this page). Unfortunately, this news item is not available in....
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GDPR – General Data Protection Regulation and debt recovery
THE GENERAL DATA PROTECTION REGULATION (GDPR) AND DEBT RECOVERY On 25 May 2018, the General Data Protection Regulation(GDPR) will come into effect. It’s designed to better protect the privacy of....
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How to reduce non-payment risks ?
HOW TO LIMIT NON-PAYMENT RISKS? Bad payers and unpaid debts can be a real problem for your business. Unfortunately, almost all commercial institutions have to deal with this issue, but....
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What’s a worthwhile minimum amount for debt recovery?
As a debt recovery company, TCM Belgium is often asked what minimum sum makes a recovery effort worthwhile. Is it cost-effective for a phone service provider to recover a debtof....
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