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our services  

 

Pre-litigation
Prevention is better than cure That's why we propose:

  • our advices in the writing of your general conditions of payment
  • Stickers
  • Notifications in your name
  • Customized packages

 

Litigation
We use all the possibilities, authorised by the european laws according to the out of court debt collection.

  • By post: recorded letter or not, automated or personalised, adressed to the debtor or to "others" (insurance, mediation, notaries,..)
  • By phone thanks to our own local call centers (calls, SMS, Chat,...)
  • By home visits: several visits thanks to our network of specialised collection agents, regularely formed on the laws and to practice a friendly but firm dialogue with the debtors.

 

Why choosing INTERNATIONAL RECOVER COMPANY® ?

 

  • A multinational corporation operating since 1993 all over the world.
  • Created for one reason: cost reduction in order to allow low value invoice recovery.
  • Different locations throughout Europe.
  • A network of soft debt collection agents close to your debtors.
  • Local multilingual call centers.
  • A customized monitoring of your unpaid amounts.

 

 

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FAQ

Of course.

The european laws approve the debt collection companies and define different rules which vary from country to country.  For instance, in Belgium, we have to be registred with the Ministry of Economic Affairs and in France with the High Court, so do INTERNATIONAL RECOVER COMPANY®.

The debt collection company will take away the stress of unpaid bills. Thanks to them you will win serious time to manage with your core business.

Companies do not always realize the impact of the total amount or number of the unpaid bills on the cash of the company.

The debt collection company also helps you to sort the customers the do not pay their bills and so define where it is necessar to initiate legal proceedings.

INTERNATIONAL RECOVER COMPANY ®  follows each unpaid bill and finds solutions to help you recover your owned.

Thanks to our debt collection service you do not have to be after your unpaid bills !

There is no need to multiply the reminders. Only one is enough to inform your customer of the follow-up in case of unpayment and to have a fair idea of his intentions.

Yes. Sometimes we hesitate to dare for our money back. But if you do not sue your debtors, they will tell it to others. And, months after months, years after years, you will have more and more unpaid bills.
React as soon as possible. You will gain time and renown.

1- Since 1993, INTERNATIONAL RECOVER COMPANY® has processed personal data as confidential information. We make every effort to avoid leakage of information.

2- We communicate personal data exclusively to our sub-contractors (debt collection agents, ...) or lawyers, and we only do so for the successful execution of the debt recovery mission entrusted to us.

3- We seek, organize and retain all the private information necessary for the successful execution of the mission entrusted to us.

4- The archiving time is strictly necessary for the fulfilment of our mission and for the observance of our regulated and legal obligations.

4a- If the debt in question is recovered, we systematically suppress personal data within 7 years from the full payment of the debt, in accordance with our legal obligation to store tax information for verification purposes.

4b- In case of a material impossibility to recover the debt in question (e.g. insolvency) or legal (e.g. final negative decision, decision proving the prescribed nature of the debt ...), we suppress personal data within 1 year from the finding of impossibility of recovery.

4c- If the assignment entrusted to us is terminated before the recovery of the debt in question, we suppress the personal data after 1 year.

5- Until now, INTERNATIONAL RECOVER COMPANY® has not experienced any loss of data.