Business receivables from the sale of goods are subject to a statutory limitation period of 10 years. Interrupting the limitation period simply requires to send a reminder of payment with a registered letter.

In order to initiate the debt collection process you only need to provide an entrustement letter along with the customer account statement and/or a copy of the unpaid invoices.

Debt collection requires an initial inexpensive fee that covers credit analysis, initial investigation, phone collection, home collection and a letter of formal notice from our internal legal department. A predetermined amount of the collected debt is retained by Euro Executive only for successful outcomes. Contact us to get a quote tailored for your needs.