Währungskurse: 1 USD = 0.87 EUR; 1 GBP = 1.11 EUR [mehr...]
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Branche: Unternehmensdienstleistungen -> Finance -> Debt Collection & Trade

Land: Alles

Language of presented trade leads: Alles | Deutsch | Englisch

Featured trade leads

[Polen]Forderungseinzüge in Polen und in fast allen europäischen Ländern

Das Angebot der Firma ICG - International Consulting Group betrifft: ·Forderungseinzüge in Polen und in fast allen europäischen Ländern Die Tatsache, dass Firma ICG keinen Vorschuss beitreibt, ist hervorzuheben. ICG hat nur im Erfolgsfall nach der wirksamen Vollstreckung einen Provisionsanspruch, der sich nach Höhe des erhaltenen Betrages richtet[...]

Eurofirma

2019-03-15Details...

[Polen]Forderungseinzügen, rechtliche Dienstleistungen

Wir möchten Ihnen unsere Hilfe bei Forderungseinzügen in Polen und in fast allen europäischen Ländern anbieten. Wir verfügen über ein internationales, ausgebautes Netz von Rechtsanwaltskanzleien, das uns ermöglicht, alle Tätigkeiten am Ort des Schuldners zu führen – was einen großen Einfluss auf die Wirksamkeit unserer Bemühungen, um den Schuldner zur Zahlung zu bewegen, hat. Die Tatsache, dass Firma ICG keinen Vorschuss beitreibt, ist hervorzuheben.[...]

Eurofirma

2019-03-05Details...

[Polen]Court and Bailiff Receivables Collection

At the point when negotiations with debtor performed by Customer’s Lawyers’ Office come to a standstill P.R.E.S.C.O represents its Customers within the complete scope of court – execution procedures at all courts. These activities are performed by the Lawyers’ Office PROKURA Limited Partnership which specializing in meeting the requirements following from collection processes. Transmission of any data between P.R.E.S.C.O and the Lawyers’ Office is instant thanks to complete synchronization[...]

2019-02-18Details...

[Polen]Receivables Exchange

Performing actions aiming at complete settlement of Customer’s receivables P.R.E.S.C.O buys or mediates in selling receivables of any value. The offer concerns help in finding purchasers of Customers receivables. Information about receivables for sale is published on the Internet services and is transmitted to business partners through “Receivables Exchange”. Within the scope of the service P.R.E.S.C.O.: - helps in preparing all legal and booking documentation necessary to complete the[...]

2019-02-18Details...

[Polen]Economic Research

Within the scope of its service P.R.E.S.C.O. performs a number of activities, collecting data about a given business entity. The information collected undergo evaluation and verification, and the result of this process is transmitted in the form of a legible report. Optionally, financial risk is evaluated (scoring, rating). It is also possible to perform other actions towards the controlled entity (e.g. collecting photocopy documentation) according to Customer’s wish. The realization term is[...]

2019-02-18Details...

[Polen]Monitoring

Efficient application of this instrument maximizes the efficacy of a Company’s activity without harming its image. As an „external” party P.R.E.S.C.O. may reach for a wider range of persuasion methods, eliminating collisions resulting from confronting financial pressure with the trade offer addressed at the same business partner. The most significant issue about monitoring activities is building efficient and effective contact with the debtor aiming at a proper collection of their payables,[...]

2019-02-18Details...

[Polen]Receivables Collection

Over a years’ presence on the market PRESCO has worked out and mastered the “art” of debt collection both as far as consumer mass receivables B2C and receivables due to economic turnover B2B are concerned, and the experience gathered thanks to this allows us to adjust our service to every Customer’s needs. Debt collection requires time, excellent sense of tact, effective tools, determination and patience. Having all that at our disposure we are a successful tool in the hands of our Customers. Within[...]

2019-02-18Details...

[Polen]International Debt Collection

International Debt Collection When you win a new commercial contract, you are very glad because of your new client and you hope for economic revival of your company. Unfortunately, sometimes your client after realization of the order does not pay in time, or does not want to pay at all. Lack of due payment threatens financial liquidity of your company. In such case the great solution is vindication of financial claims by Financial Office Worldwide. This is a tried quick cheap and effective way[...]

2019-02-16Details...

[Polen]Debt recovery - whole Europe

ICG offers help in debt recovery in Poland and other European countries, legal services and business information reports. Payment under contracts signed with ICG are based on the results of our work and made only after successful recovery![...]

Eurofirma

2019-02-15Details...

[Rumänien]Inkasso und Forderungsmanagement

CYCLOP INKASSO berät Sie gern und kostenlos. Ziel? Die Reduktion überfälliger Forderungen. Und - wenn man so will - weniger Arbeit für uns. Dafür kümmert sich unser Inkasso-Team mit Nachdruck um jene Fälle, bei denen Sie einfach keine Zahlung erwirken können. Reservieren Sie sich einen Termin für eine ausführliche Erstberatung im Rahmen eines Workshops. Umfang: drei Stunden. Die Themen: * Kurzanalyse des bestehenden Debitorenmanagements (Abläufe im vorrechtlichen Stadium,[...]

2019-02-08Details...