CROSS-BORDER DEBT-COLLECTION MADE EASY

EFFECTIVE (INTER)NATIONAL DEBT-COLLECTION

Getting your money from a foreign non-paying client is easier than you think. With European Credit Control we have more than 20 years of experience with collecting cross-border claims even the ones you would normally abandon. We collect for many national and international clients, big and small.

Due to an international network of local offices we know exactly which way to go through the (inter)national legal jungle of rules and regulations. Therefore we are able to achieve results for our clients in a cost efficiënt way, be it a small or a larger claim. We will show you that it is profitable to stand up for what is rightfuly yours.

  Give us a call now at: +31 20 40 90 400

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Submit your claim here and we will start collections immediately.

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Get in contact so we can help you with your questions and issues!

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INTERNATIONAL DEBT-COLLECTION

International debt-collection is our specialty. A debt-collection procedure in a different country will confront you with many obstacles. Language and culture bariers as well as local and international rules and regulations will make it seem difficult to get what you are entitled to. Which rules do apply? Can i charge interest and if so how much? Can i charge the costs for the debt-collection process to the debtor? And what if they still not pay and you have to go to court? What procedures can i use and to which court do i apply?

We, European Credit Control, know all the exact answers to those questions and we know exactly what to do and how to handle cross-border claims in order to get you your money.  Due to our local offices, local people that speak the language of your debtor and know of local rules and regulations regarding debt-collection will work on your claims. You as our client will always have a contactperson that seaks your language.

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DEBT-COLLECTION IN GENERAL

We handle also all your collection files within Great Brittan. Whereas the files with debtors in England and Wales are done from out of the European Credit Control office in Northampton, you can also submitt your claims on Scottish and Northern Ireland Debtors with the branch office in the Netherlands. We will than forward your claims to our partner offices in the respective countries. European Credit Control is the best debt-collection party you can work with. Due to our local presence we are always up-to-date  with the laws and regulations that concern your claim. Let us handle it.

We know the rules and regulation and know how to use them in your benefit. Now and in the future.

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RESULTS

The best results, that is what we aim for her e at European Credit Control. But what is the best result? This differs from client to client and in every case. That is why we are only satisfied if you as our client are satisfied. Happily we have great clients that are satified with us for many years on end.  Personal contact, clear communication and transparancy in pricing will not only bring the best result achievable. It will also give you as a client the security and support you look for in a process in which this is needed the most. Their experiences are proof of that.

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  • European Credit Control handles our complete credit management. Very open and direct communication. Their support helps us to avoid debt-collection cases. For every company small or big i would recommend European Credit Control.

    Nico van der Zaan - Owner, Social Elephant BV

  • European Credit Control handles all our invoicing and credit management. Very satisfying. Our customers pay on time which gives us more cashflow, more time and saves money. Our customer contacts are better and we can focus on what we are good at: creating video content that make our customers happy. They also supported us in two legal matter at court which were done with great succes! They are to the point, fast and effective. Very satisfied.

    Patrick Don - Owner, Briteminds Media BV

  • European Credit Control has handled the collection abroad since 2011 to our full satisfaction. She cashing for us mainly within the EU but also in South Africa, Australia and New Zealand. ECC uses a system in which we can monitor all our receivables irrespective of the country of the debtor. This gives clarity in the handling. Where necessary, they use the abridged European procedures when it appears necessary to enforce the claim in court. Because these steps are taken in the country of the debtor, a great deal of money is saved. The rates for legal support are very favorable and tailored. We are happy with their service.

    Tom van den Hurk - Credit Manager EMEA & amp; APAC

  • Since June 2016, ECC manages the debt collection of our receivables. We send the reminders and reminders ourselves. If payment is still not forthcoming, we transfer the claim to European Credit Control. We are very satisfied with their service. The lines are very short and we respond quickly and clearly to our questions and e-mails. In addition, 95% of the items handed over are still collected and we even receive some interest and expense reimbursement. And if this amicable collection does not work then they also take care of the legal proceedings to the court. In short, a nice and good debt collection agency that is pleasant to do business and that provides the collection in a correct and neat manner.
    Fred van der Bruggen - Finance