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International Debt Collection: Navigating the Global Financial Landscape

In today's interconnected world, businesses and individuals frequently engage in international trade and transactions. While this global interconnectedness offers numerous opportunities, it also poses challenges when it comes to debt collection. International debt...

Savings & Investment Fraud in 2022 – Things To Look Out For & Check

People are always looking to get a better return on their savings or investments which maybe held in a Bank or Savings Account on low rates of interest. Scammers have become wise to this and have been advertising some very appealing rates, for instance a rate of 7%...

Overdue Invoices – What is your best option?

Are you dreading chasing your clients for overdue invoices? Here’s some simple steps on what to do. No one enjoys chasing their clients for overdue invoices. The importance of cashflow running through any business whether it be a large PLC employing thousands of...

Corporate Insolvency & Governance Act 2020 – Update

The Corporate Insolvency & Governance Act 2020 was announced on 23rd April 2020, and introduced by the UK Government on the 25th June 2020, having received Royal Assent. The Act was introduced for a number of reasons, companies could get longer periods of time...

How Does International Debt Collection Work?

If your business deals regularly with clients overseas, it can be a very daunting task to recover your invoice or invoices if they don’t pay you. Every country in the World has different rules, regulations, laws and litigation procedures. International Debt Recoveries...

Greek Tragedy Turned Into Dramatic Financial Triumph

This is a case study illustrating how a Greek translation company recovered  a large debt from UK translation company. Our Greece-based client was owed £109,000 (€125,000) from a UK translation company. The invoices raised were between 1 – 6 months old. Our...

How To Recover International Debt and Avoid Credit Risks

From time to time every business will experience the unfortunate scenario of a customer who refuses to pay an outstanding account and ignores any reminders or chances they are given to settle the outstanding balance. For language service providers dealing with clients...

How long to wait before instructing a debt collection agency?

We are often asked by our clients, When, is the right time, and how long should they wait before taking action against, their client and instructing our debt collection services? We say to our clients we wouldn’t let invoices go over 90 days from the date of issue...