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How to Collect Past Due Invoices Step by Step [2025]
How to Collect Past Due Invoices Step by Step [2025]Firstly, these are actions you can take yourself when the invoice falls due. (If you want to try to collect the claim yourself before seeking professional help.) Act as soon the foreign invoice is due! Start out...
Late Payment Reminders 2024 – what to think about
Payment reminders for late payments -what to think aboutWhen a customer has not paid an invoice that is due, the next step in the recovery process is often to send the customer a payment reminder. When do you send a payment reminder? A payment reminder should be sent...
Governing Law and Jurisdiction in International Contracts: 2024 Guide
“Governing Law” and “Competent Jurisdiction” clauses in International sales contractsIn international commercial contracts, the contracting parties are located in countries with different jurisdictions and legal systems. So in case of a potential dispute between the...
Debt Collection Legislation – Common features in European countries
Debt Collection Legislation - Common features in European countries! Common feature 1: Debt collectors need authorization from national authorities to conduct third-party debt collection against debtors in a country. In most of the countries in Europe, permission is...
International Jurisdiction When a Foreign Customer Does Not Pay
International Jurisdiction - when a foreign client does not pay! When an invoice falls due and a customer fails to pay, debt collection actions are initiated against the debtor to induce them to pay the claim to the creditor. In some cases, the debtor may be located...
The European Order for Payment (the EOP)
The European Order for Payment (the EOP)When a creditor located in an EU country has a claim against a debtor in another EU country, there are legal tools from EU accessible. With this post, we begin by explaining the European Payment Order.The procedure, which has...
Payment Reminder Emails: Best Templates
Best Payment Reminder Email 2025When it comes to sending payment reminders for overdue payments the challenge is to collect the claim and retain a good relationship with the customer. We have created best practice templates for you to maximize the chances to get paid...
International Debt Collection Laws, A Guide To What Laws Applies
International debt collection lawsWhat laws and regulations apply to cross-border debt collection? That is, when a creditor and a debtor are located in two different countries. The quick answer is... There are no international debt collection laws.So what rules apply...