About Norway Debt Collectors...
Our Norway Debt Collectors service operates on a conditional success basis, no collection means no fee,
ensuring that your time or money isn't wasted on unsuccessful Debt Collection Norway.
Each client is allocated a professional credit manager from our our Debt Recovery Norway who is
experienced in Debt Collection Norway and a skilled professional negotiator. This allows for continuity
of service and is designed to strengthen our relationship with you and your business.
We take the time to understand the profile of each debt placed for Norway Debt Collectors based on
the age of the debt, the nature of how the debt arose, location of the debtor and, where available, the financial
status of the debtor company, which enables us to formulate the most cost and time efficient debt collection
strategy for your situation.
From an individual debt to bulk debt recovery we will profile your case(s) and tailor a collection procedure
designed to secure and recover your money.
Our objective is to evaluate, negotiate and create the circumstances within which Debt Recovery Norway
can be successfully resolved with the aim of:
- Maximizing cash flow
- Reducing financing costs
- Maintaining debtor goodwill and commercial trading relationships
All collections are conducted in a legal, ethical and professional manner. We value both our clients' and our
own reputation in the business community.
About Norway Debt Collectors-->
|
|
Debt Collection Norway - Client Comments...
"ACM were requested to recover a large debt in the region of £1m on behalf of a UK client from a European Debtor.
Previously the UK client had used UK based lawyers who in turn passed the case out to European Lawyers. Time was moving on with no progress except increasing levels of Time/cost expense being incurred by the UK client. ACM took over from the European Lawyers and interacted immediately at the highest level with the debtor company.
A spurious counterclaim was dealt with by ACM and an offer was made to the UK client by the European debtor."
Large UK Client, European Debt
"ACM were asked to "cleanse" an historical sales ledger by a well known and prestigious pottery who had just acquired a local business.
ACM due to its proven collection methods and diligence were able to maximise the recovery on the ledger opening the door to providing more "day to day" credit management services to the prestigious pottery.
"
Prestigious Pottery Manufacturer
Debt Collection Norway - Client Comments-->
|
