Can I call on Modero to collect unpaid invoices from my foreign B2B customers?
Yes. Via Modero International we offer a separate service for the collection of foreign files. We are familiar with the challenges that come with this: language barriers, limited strength of Belgian bailiffs abroad and differences in national legislation and procedures.
What does Modero International do?
From the moment you receive your file, we will investigate the recovery options in the country concerned. In addition, we immediately identify any obstacles or legal differences, so that you do not start unnecessary and expensive procedures.
Our services include:
- Customized collection process with specialists at home and abroad.
- Credit information in most countries (within the limits of local legislation).
- Multilingual follow-up by our own employees who communicate in different languages.
- Subpoena from foreign parties according to Belgian law and international treaties.
- Cooperation with colleagues abroad, via exequatur procedure or European Enforcement Order.
- Application of the latest European guidelines.
For whom?
Whether you have one file or want to structurally follow up large packages of files: we work for small, medium and large companies. Our rates are clear and responsible, tailored to your specific situation.
International network
To guarantee this service, Modero works with regular partners in 154 countries. These are lawyers, bailiffs and credit specialists who share our vision. We deliberately avoid large debt collection agencies: our approach is personal, specialized and customized.
Do you have unpaid foreign invoices? Get in touch with Modero International for advice or an appointment.