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You may have received a recent email with the subject “Urgent: Letter of demand”. Please note that this email did not originate from Debt Collect UK and is part of an email scam. Do not respond to the email. If you have received any such email, please notify us at enquiries@debtcollectuk.com We apologise for any […]
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 client had no idea how to pursue the debt. They had consulted with their […]
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 from all over the world recovering international debts can be daunting. Each country […]
Every business wants to earn money and make a profit, by offering quality goods and services to their clients and standing out from their competitors. It makes good business sense to then invest this profit back into the business, so they can provide more a comprehensive list of services & offer or manufacture better products […]
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 without taking action, as the older a […]