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Europe Debt Collection takes care of your receivables no matter where you are or where your customer is located  : France, Spain, Germany, Italy, Portugal, England, Switzerland, Belgium, Austria, USA, Scotland, Australia, Bahamas, Bielorussy, Russia, Bosnia, Bulgaria, Cameroon, Canada, South Africa, Congo, Ivory Coast, Denmark, Finland, Grece, Hungary, Ireland, Luxembourg, Morocco, Tunisia, Monaco, Norway, Netherlands, Poland, Senegal, Sweden

Up to 30 july 2008 :

As soon as your first account is received, Europe - debtcollection will send you a cheque of 100 Euros to be deducted from our fees charged on the second collection claim remitted to our agency before 30/07/2008. If our fees are below 100 Euros collection charges are free.

terms and conditions : No collection no fees. No flat rate. Tapering rates on a contingency basis (please see our rates below on remittance form)

ACCOUNT PLACEMENT FOR COLLECTION

 

Simply complete the form below. Please fill in all the information you can. An Agent will contact you if additional information is needed.


 CLIENT INFORMATION

 Are you already a client ? 

  • If you are already a client, simply complete YOUR REFERENCE and directly complete information about your debtor.
  • If you are placing for the first time, you must fill in all the fields below.

YOUR REFERENCE : (if you are already our client) 

You are a Company – Country :

Contact Name :

Company Name :

Address 1 :

Address 2 :

Postal Code and Town :

Telephone :

Fax :

E-mail :
 DEBTOR INFORMATION

Country of debtor :

Name :

Company name  :

Adress 1  :

Adress 2  :

Postal Code :

Town :

Telephone :

Fax :

E-mail :
  DEBT INFORMATION

Outstanding balance and currency :
 

Date of invoice :

Interest rate % :

Interest starting date :

Comments :

WHAT IS GOING TO HAPPEN WHEN YOUR FORM IS RECEIVED ?
An immediate action will be started against debtor after registration and data verification. Claim manager will contact you very quickly to inform you of its development or if payment has been received.
An acknowledgement of receipt will be sent to you by ordinary post, fax or electronic mail with confirmation of collection process in compliance with legal regulation and collection terms and conditions based on "no collection - no fees".
Fees are due on all amounts recovered by our Agency or your Company and are calculated usually as per scale here below :

5% excluding VAT on sums exceeding 20 000 €
10% excluding VAT on the fraction between 10 001 and 20 000 €
15% excluding VAT on the fraction between 2001 and 1000 €
20% excluding VAT up to 2000 € recovered

For claims under 300 € a successful fee of 25% is applied .
A flat fee of 105 € excluding VAT is applied for claims out of France. For claims located in France a flat fee of 36.78€ excluding VAT is applied.

Terms and conditions are accepted by client at the submission of claim.
An invoice with flat fees will be sent to client with acknowledgement payable at delivery.

I accept the terms mentioned above :

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