Presence and operations in Greece for over 9 years with a staff of 3 collaborators in: Athens – Thessaloniki – Patras
Original invoice, signed delivery note and orders always necessary to start a credit collection procedure
Engagement for of a Greek lawyer for paralegal action: payment demand, collection visits and application of arrears interest
Possibility of issuing an order for payment
ENTRUST YOUR OUTSTANDING RECEIVABLES IN GREECE TO INVENIUM
The extremely difficult situation Greece is experiencing has considerable effects on international trade.
Since 2005 to date, the number of outstanding receivables is constantly growing and higher than the world average.
To initiate a credit collection procedure it is necessary to be in possession of the original invoice, the delivery note signed by the customer and possibly the order.
In the absence of payment and after having taken out-of-court action, it is always possible to use a Greek lawyer to activate a para-legal action: payment demand and collection visits with the aim of agreeing a repayment plan that will also include arrears interest and the out-of-court expenses incurred.
Recently, Greek law also introduced a new procedure called rehabilitation procedure. This is a pre-bankruptcy procedure that is becoming commonplace in Greece and which, while aiming to save the company in difficulty, is creating problems and tensions with suppliers.
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.
Years of experience
Clients around Europe
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