Knowledge
An overdue invoice abroad — what now?
Cross-border debt needs local language, law and practice. Here's how to approach it.
An unpaid invoice from a foreign customer feels harder to chase — different language, different law, different habits. It's very recoverable with the right approach.
Local language first
A demand in the debtor's own language, referencing the right local rules, lands very differently from a foreign-language letter that's easy to ignore.
Know the local rules
Payment culture, interest rules and court routes vary by country. Local knowledge decides whether a claim moves or stalls.
One point of contact
Working through a single partner across markets keeps it simple — you manage one relationship, not ten.
Keep reading
What does "no cure, no pay" actually mean?
The model explained — when you pay, what you pay, and why it aligns our interests with yours.
Read articleHow collection costs work under the WIK
The Dutch Wet Incassokosten sets fixed, lawful collection-cost amounts. Here's the gist.
Read articleB2B vs B2C collection: what's the difference?
Business and consumer debts follow different rules and rhythms. Here's how they diverge.
Read articleFive ways to prevent unpaid invoices
The cheapest claim is the one you never have to make. Practical prevention that works.
Read articleHave a specific question?
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