Creditreform provide services for overdue debt collection abroad that will be effected by our partners in the country of the debtor.

Creditreform’s international structure includes more than 172 offices and partner companies all over the world that enable us to recover debt from companies abroad.

In order to commence the collection of overdue payments from an overseas company, we need to receive copies of all the documents pertaining to the transaction: agreements, invoices, waybills, and other documents. Based on the information received and the analysis of documents, Creditreform will send to the creditor an offer and a collection agreement template. After concluding the agreement, the case will be sent to a Creditreform’s partner company in the country of the debtor.

If the payment of your invoices is being delayed by an overseas company, Creditreform recommends obtaining additional solvency information regarding the debtor (please see commercial reports regarding foreign companies).