CREDIT COLLECTION IN ENGLAND

  • Presence and operations in England for over 10 years with a staff of 3 collaborators in: London – Manchester – Liverpool

  • Very fast and inexpensive legalised out-of-court activities: the debtor has 14 days to respond and avoid legal proceedings

  • London law firm for the most critical situations

  • 77% positive track record

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN ENGLAND TO INVENIUM

The British legal system proposes a more neutral credit collection approach than in Italy. Each party is always invited to defend their position. If payment does not take place, it is necessary to write a pre-action protocol letter (Woolf letter) indicating how the debt arose with details of the invoice number, date and amount and declaring that the creditor is ready to meet with the debtor in an attempt to settle the matter.

The letter should indicate that in the absence of response within 14 days legal action will be taken without further notice; in short, veritable out-of-court action which is in some way legally encoded.

In England there are two possibilities for taking legal action:

  1. Application for an order for payment
  2. Legal proceedings with full cognisance

The latter procedure is divided into the “small claims track”: procedure for small amounts up to £5,000 “fast track” & “multi track”: normal procedure for claims in excess of £5,000.

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

Honeywell
Granarolo
Enervit
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Unicredit
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DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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