International
COLLECTING INTERNATIONAL DEBT
EFFECTIVE CREDIT MANAGEMENT
RECOVERING YOUR DEBTS
Effective credit and collections management is unquestionably one of the most critical business skills any company can possess.
When that process takes you into international territories, the task of recovering debt becomes much more cumbersome. Not to mention some other important obstacles and elements that come into play. The length of time it takes, the cost, and of course the seemingly endless dealings from across numerous time zones and thousands of miles away.
The culture. The language. The legal issues. Plus understanding the market.
Just a few more of the problems encountered.
Factors which can all contribute to a negative impact on your debtor's aging analysis, and importantly your cash flow.
An increasing number of Internationally - based organizations are recognizing the extent of their collections problem, and turning to professional Debt Collection Agencies.
To demonstrate the size of the collections industry we've attached some relevant figures compiled by key industry authorities.
YOUR PROBLEM?
DEBT IN THE USA
Like many other companies you may have account receivables, or other debt owed to you from within the United States (or one of its territories). We've seen many debtor problems (and sometimes just excuses) put to our clients. While they can be different in their substance, we've become very accustomed to dealing with them.
It's our specialized area of business.
Here's just a few examples of what some of our clients are up against:
- Unfamiliarity with complex US debt collection practices
- Absence of a Domestic presence to communicate with debtors in a manner they understand
- Confusion about rights under prevailing US laws and business customs
- The difficulty of applying pressure across borders
Endless obstacles and problems seem to face International companies.
And of course, one of the greatest issues almost everybody encounters in dealing Internationally-Time Zones and Distance.
It can often feel like everything's protracted, with little or nothing being achieved - particularly when you're trying to recover international debt - and this seems to apply everywhere.
THE SOLUTION
BRING A DEBT COLLECTIONS AGENCY ONBOARD - NARC. AND AT NO COST UNTIL WE ACHIEVE RESULTS.
WHAT WILL IT COST?
PAYMENT ON RESULTS
NARC has a simple philosophy that extends throughout the company.
PERFORMANCE AND RESULTS
NARC only charges for the results it produces for you - payable to us when your debt is paid.
No collection - No Fee.
No upfront, advance or monthly fees or charges.
HOW DO THEY WORK?
TEAMWORK BENEFITS
NARC believes that a close working relationship with each client is vital to its strategy.
Common goals. Mutual rewards.
We simply ask :
HELP US TO HELP YOU
It is in our mutual interest to maximize results.
We feel that by operating as an extension of your own business, and as part of your team, we should receive any relevant information that can assist us in bringing your Stateside debts to a speedy and effective conclusion.
CONTACT NARC FOR YOUR DEBT COLLECTION
NEEDS IN THE UNITED STATES.
NARC: ON YOUR CASE
Selecting the right team member is an important decision, so we thought we should summarize some key facts about our company:
ESTABLISHED COLLECTIONS AGENCY
The Millennium sees NARC celebrating its fifteenth anniversary, collecting debts for our Domestic and International clients from our New York base.
FREQUENTLY ASKED QUESTIONS
INSIGHTS TO THE BUSINESS
Our experience and expertise across the collections industry has provided us witha greater insight into somefrequently- asked questions that have been expressed by our clients over the years. We thought you would like to see a few,and see how they may relate to you.
IMPROVE YOUR CASH FLOW
OUTSOURCE YOUR DEBT COLLECTIONS IN THE UNITED STATES
Your account receivables portfolio and other debt is a valuable asset. If that debt exists in the United States, and you want to see your moneys collected