CREDIT COLLECTION IN TUNISIA

  • Presence and operations in Tunisia for over 5 years with a staff of one collaborator in Tunis

  • Tunisian legal system slow, inefficient and expensive

  • Out-of-court activity carried out by local lawyer with different levels of pressure which starts by sending a letter of formal notice to comply and a domicile visit

  • If payment is not obtained, an order for payment may issued by the court of jurisdiction

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN TUNISIA TO INVENIUM

In Tunisia, the practice of not meeting one’s obligations is very frequent. The Tunisian legal system is also known for being slow, inefficient and expensive and this puts the creditor at a significant disadvantage.

The so-called “Arab Spring” further weakened the legal system with the consequence of making credit collection increasingly difficult. Despite the complexity, the local presence of a lawyer increases the probability of credit collection, also via out-of-court procedures, since it is customary to follow credit collection in-house or by collection at the debtor’s domicile.

In more severe cases, it is always possible to request the assistance of a bailiff in an effort to enforce payment out of court.

If payment is not obtained, an order for payment may issued by the court of jurisdiction and, in the most complex cases, legal action taken.

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

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