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Unpaid invoice: How to chase payment from your client by phone
How to chase payment of an invoice by phone Thetelephone follow-upof yourunpaid invoicesis a usefuldebt recoverytool, as it brings you into direct contact with yourdebtors. However, before you call, 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. Peoplefail to payinvoicesfor many reasons. They might forget, lose a document or have insufficient cash flow, or they....
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Right of pledge : the new situation
The purposes of pledges Pledgesallow a business to fund itself by giving guarantees to the lender (often financial institutions). In order to secure their loans, thesecreditorsorganise security mechanisms, namely guarantees,....
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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, theGeneral Data Protection Regulation(GDPR) will come into effect. It’s designed to better protect theprivacyofEuropean citizens, but what....
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How to reduce non-payment risks ?
HOW TO LIMIT NON-PAYMENT RISKS? Bad payersandunpaid debtscan be a real problem for your business. Unfortunately, almost all commercial institutions have to deal with this issue, but surprisingly few introduce....
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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 recovera debtof €20....
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TCM recruits a Credit Controller
TCM (established 1993) is looking for a credit controller.  This person is in contact with our client’s debtors.  His/her mission is to sort out the reason for non-payment and to....
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TCM recruits an on site conciliator
  TCM recruits persons that visit our client's clients on site TCM (established 1993) is looking for a "street collector".  This person is in contact with our client's debtors.  His/her....
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