CROSS-BORDER DEBT-COLLECTION MADE EASY

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  • Payment terms in Europe

    What you need to know doing business in Europe Payment terms in Europe are limited. To combat late payments, the European Union has imposed strict maximum terms for government institutions and companies. Government institutions are not allowed to deviate from these rules. Companies are allowed to agree different terms, unless well..
  • Brexit and collection of your trade claim

    March 29th 2019 England, Scotland, Wales and Northern Ireland will leave the EU. With this so-called Brexit the United Kingdom becomes a country outside the European Union. From that moment forward other trade-agreements will be applicable (if any). But what about the Brexit and the collection of your trade claim?..
  • Transportation costs - Do you get them paid?

    What if a debtor doesn't pay your transportation costs on time or even not at all? What if your client or the receiver of the goods, feigns damages that coincidently are equalling your invoice?  On top of that, this debtor is in another country. If you have a credit inssurance..
  • 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