Corporate collections, international collections
Having trouble collecting debts from some of your corporate customers? Getting outstanding invoices paid can require hours of work and consistent follow up. This process is not only time-consuming, but can also be very challenging, especially if you're having communication issues with your clients due to language barriers. The challenge is even greater when you are dealing with a foreign customer, and are unfamiliar with the local laws and regulations of the country where he/she is located.
Whatever the circumstances, if you want to optimize your accounts receivable management, you should entrust a credit professional in doing so. Qualified collectors who are trained in debt collection techniques can handle cases where the debtor is holding back payment due to an unresolved dispute, or where you may wish to avoid alienating the client so as to secure future orders from them. In such sensitive cases, you need smart, experienced professionals who can effectively assess the situation, provide detailed feedback on the customer's attitude and good/bad faith, and formulate a debt collection strategy that fits those circumstances.
Furthermore, if some of your debtors are located abroad, we strongly recommend choosing an international agency. Hiring a local collection firm in your country of origin, which does not have the right language capabilities and/or knowledge of the debtor's country's legal system, can make you waste precious time on your claim – perhaps allowing the debtor to disappear or file bankruptcy proceedings.
Whatever the circumstances, if you want to optimize your accounts receivable management, you should entrust a credit professional in doing so. Qualified collectors who are trained in debt collection techniques can handle cases where the debtor is holding back payment due to an unresolved dispute, or where you may wish to avoid alienating the client so as to secure future orders from them. In such sensitive cases, you need smart, experienced professionals who can effectively assess the situation, provide detailed feedback on the customer's attitude and good/bad faith, and formulate a debt collection strategy that fits those circumstances.
Furthermore, if some of your debtors are located abroad, we strongly recommend choosing an international agency. Hiring a local collection firm in your country of origin, which does not have the right language capabilities and/or knowledge of the debtor's country's legal system, can make you waste precious time on your claim – perhaps allowing the debtor to disappear or file bankruptcy proceedings.
** Multilingual back office and consulting services,
custom tailored to fit your needs **
At LeValBa, we successfully turn our clients' past-due accounts into cash, whether the debtor is willing to pay amicably or legal action is required. We are committed to helping you resolve all your business credit issues. Remember: Our trained professionals are not only fluent in English, Spanish, French, Italian or German, but they are also experts at convincing debtors to pay, and working out any complicated pending disputes you might have with them. Furthermore, we have an international network of attorneys who manage the most difficult cases and undertake legal action on your behalf if required.
And best of all? You won't need to pay a dime in advance. We work exclusively on a contingency basis during all the amicable phase of your claim, which means that if we are unsuccessful at collecting, you won't be charged anything at all. If legal action is ultimately needed, you will always be the one to decide on whether to proceed or not. We will provide you with a complete estimate of all the expenses that might be needed so that you can make an informed decision.
Moreover, because we are committed to fulfilling your needs, we don't just offer collection services. We can also help you create or improve your own credit process and collection techniques so that you can optimize your efficiency and minimize your past-due accounts before they require the help of an expert.
And best of all? You won't need to pay a dime in advance. We work exclusively on a contingency basis during all the amicable phase of your claim, which means that if we are unsuccessful at collecting, you won't be charged anything at all. If legal action is ultimately needed, you will always be the one to decide on whether to proceed or not. We will provide you with a complete estimate of all the expenses that might be needed so that you can make an informed decision.
Moreover, because we are committed to fulfilling your needs, we don't just offer collection services. We can also help you create or improve your own credit process and collection techniques so that you can optimize your efficiency and minimize your past-due accounts before they require the help of an expert.
Contact us
Think these services might be just what you need? Don't hesitate to contact us for free legal advice on your current business accounts receivable. We're here to help!
