RECEIVABLES MANAGEMENT AND ADVISORY SERVICES

What is the legal value of my debt claims in the country of my debtor? Does the country have an agreement with France that allows for seizure of his assets? Will a European tribunal be able to deliver a writ of execution?
Order to Cash helps you recover your unpaid receivables in more than 100 countries.

Amicable recovery

Amicable recovery To minimize the cost of a judicial proceeding and protect your client relationships, we seek first and foremost an amicable solution. During this phase we analyze your debt claims and the legal codes in the countries of your debtors to maximize your leverage in each case.

Negociation
of an amicable solution
Analysis
of jurisdictions
Investigation
at the local level

Litigation

If an amicable solution cannot be reached, Order to Cash and its partners can pursue collection through litigation in over 100 countries. An estimate of legal expenses and likelihood of success is provided to you prior to any action on our part.

After analyzing your legal creditor claims and the financial situation of your debtors, we propose a simple compensation scheme per country, based on the degree of complexity in that locality.

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