Abroad

The debt collection process differs in each country and is therefore important to adapt processing to each country’s rules and regulations as well as culture.

Irrespective of the country we always start in the same way, through individual case management from Sweden. If it proves ineffective we have carefully chosen representatives in respective countries with good references and reputations that can work on the case further.

  • Individual case management from the start
  • Processing and contact starts immediately from Sweden
  • No unforeseen costs
  • Experts in location
  • Swedish contact person
  • Follow the status via PreventiaOnline

Preventia Finans provides you, as the client, with a total solution and we can help you to recover unpaid invoices from abroad. The collection process varies from country to country and it is thus important to adapt the process according to each country’s regulations and culture.

Regardless of the country we always begin in the same way, through individual case management from Sweden with the CostSaver measures package after a debt collection demand. Should it turn out to be ineffective we have carefully chosen representatives in the respective country with good references and a good reputation for processing the case further.

“In order to reduce the expense exposure, all foreign collection is contingency based.”

In the same way as our collection processing of claims within Sweden, feedback is a fundamental part of our working method and we keep ourselves continuously updated about your case in order to be able to provide you with the feedback you require.