INTERNATIONAL OUT-OF-COURT CREDIT COLLECTION

Our network, composed by 115 legal partners in over 100 countries, is are able to guarantee an out-of-court international credit collection service with the support of the most qualified professionals in every country in which local operations are envisaged.

Insolvency has also become increasingly widespread internationally, greatly reducing the chances of credit collection abroad without a strategy with proven efficacy. A phenomenon that has serious repercussions in the financial area with an increase in administrative costs and the need for significant recourse to bank loans.

An exporting company – in addition to the solvency risk of its customers – should also consider the country risk, expressed in terms of the ability of each country to structure a judicial system capable of enforcing the law in case that the transaction is not concluded with payment within the agreed terms.

In recent decades, the use of tools such as ADR – Alternative Dispute Resolution – is experiencing a period of significant use, compared to the classic recourse to the courts, due to its speed, effectiveness and lower costs.

For companies, ADR can be a tool for maintaining the commercial reputation and confidence of customers, in addition to offering the advantage of a targeted approach to international credit collection tailored to individual disputes. Internationally, it should be noted that this system needs to be managed by specialised lawyers able to offer direct monitoring of the dispute.
Moreover, in recent years, to deal with the increase in late payments in commercial transactions in Europe, the European order for payment procedure has been established in order to allow a simplified procedure for the collection of uncontested credit abroad, in the event of cross-border disputes of a civil and commercial nature.

  • For over 20 years a leader in Europe in international credit management and collection
  • €73.3 M of receivables managed 3,000 customers, 10,000 positions and over 60% of receivables collected (last 2 years)

International credit collection

EUROPE

Spagna

Spain

Francia

France

Belgio

Belgium

Grecia

Greece

Portogallo

Portugal

Netherlands

Netherlands

UK

Germany

Cyprus

Switzerland

Danimarca

Denmark

EASTERN EUROPE

Poland

Czech

Romania

Romania

Russia

Russia

Turchia

Turkey

flagge-serbien

Serbia

Slovenia

Slovenia

Ungheria

Hungary

Slovacchia

Slovakia

Albania

Albania

Kazakistan

Kazakistan

AMERICA

USA

Brasile

Brazil

Messico

Mexico

Venezuela

Venezuela

ASIA & AFRICA

China

Tailandia

Thailand

Hong Kong

Hong Kong

Arabia

Saudi

Tunisia

Tunisia

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India

Algeria

Algeria

azerbaijan-flag-13

Azerbaijan

Emirati Arabi

UAE

Flag_of_South_Korea.svg

Korea

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Indonesia

TRACK RECORD INVENIUM

A focus on the last two years of the international credit collection

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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