Translation of "Forderungseinzug" in English

On a marketplace site, when a payment is collected, only the commission goes to the operator.

We will collect your legitimate receivables in the field of B2B.

EOS’s experts for collecting receivables will help you to monitor titled receivables.

By this means, we can offer our clients an effective, economical debt collection service.

Amongst other fields of expertise he mainly offers counsel for start-ups, contract law and debt collection.

The customer must bear all costs incurred connected to the debt collection.

Debt recovery with ICG means a minimum of formalities.

Payment and debt collection for this website takes place by the 100% subsidiary of Ideawise Limited:

The collection of payment shall be made by the provider, by atraveo or via a service contractor used to collect debts.

We will be happy to advise you regarding the collection of receivables.

If debt collection is unsuccessful, the tenant must reimburse any additional costs incurred.

For many of our clients, the collection of debts is a necessity: they complain about numerous outstanding accounts.

Where the debt collection fails, the Licensor must reimburse the additional costs incurred.

In fact, the current level of payment of cross-border debts is very low, both with regard to the assets of private individuals and of businesses.

In order to improve debt recovery within the European Union and thereby protect consumers more effectively and encourage trade between Member States, the Commission must propose new legislation on the freezing and transparency of debtors' assets.

Swift and efficient debt recovery when no legal dispute is involved is therefore vitally important for business entities in the European Union.

On the basis of a Banque de France study carried out in 2009 [201], they added that, among these different services, delegated management (i.e. a financial transaction without debt collection) was becoming predominant in the services offered by factors, so that recourse to factoring increasingly amounted to a mere cash transaction for the supplier.

But as the French authorities themselves indicate (see recital 206), recourse to factoring is increasingly associated with a need for cash advances (increase in the delegated management service) and less and less with a need to transfer the risk of non-payment (decline in the collection, financing and guarantee service), and in IFP’s accounts it is not possible to break down the use made of factoring by its suppliers by type of service; in the Commission’s view, therefore, the trend established by IFP does not invalidate the Commission’s arguments, still less does it show that IFP’s suppliers have concluded that since IFP’s change of legal form the risk of a default on its part has increased.

The Commission points out, however, that since the factoring fee referred to in recital 205.b in fact covers three separate services (collection, financing and guarantee against the risk of unpaid invoices), the maximum amount of 2,5 % of the guaranteed turnover which is mentioned there must in any event be an upper bound to the premium which would be required to cover the risk of default only.

Uploaded cases work on a “no collection no fee” basis. And there are no hidden fees.

Our activity includes also debt collection and if necessary execution proceedings for compulsory enforcement of our clients’ rights.

Should the amount receivable not be paid, the user must reimburse Wimdu for the additional costs that have been incurred due to the transaction.

Basically, the operator offers a service: collection on behalf of third parties.