1.1 Call the debtor to inquire why your invoice has not yet been charged. Provide a note instantly. In your reminder, provide a clear description of the invoice. Also, in this warning, mention a payment period of a fixed number of days
2.1 Our English candidates have comprehensive experience and knowledge for laws and regulations in Scotland. Additionally, they are fully conscious of business traditions and culture. Which makes it easier for your Scottish debtor to quickly make payments.
3.1 Our English candidates know both the language and English, so they can easily overcome the language barriers.
4.1 Our business debt recovery strategy is tailored to every single case, and we provide tailored advice to you.
5.1 We will always offer our honest advice on the likelihood that your debt recovery will be successful. It is vital to us to put your needs first; we are endeavoring to provide you with your choices and guidance on the best route to take. It is clear to see how we are upholding our core values of honesty and justice.
6.1 In Scotland the debt collection process can be split into two stages. Selection takes place during the extrajudicial process, without the intervention of the Court. We do include the Court during the legal process in order to make the Scottish debtor bill.
Because we are a debt collection firm, we are able to assist you in both processes. Many disputes in Scotland are settled during the extrajudicial process, without the intervention of the Court.
7.1 In theory we usually continue with the extrajudicial step of the debt collection method. We are trying to prevent Court interference at this point, as this can be expensive. To receive reimbursement we will contact your Scottish debtor.
7.2 For specific cases, we'll also engage with your Scottish debtor in a face-to-face chat. If the debtor fails to pay within a specified period of time we will launch legal proceedings on your order. The declaration of legal proceedings also persuades the client to pay.
8.1 If your Scottish claimant refuses to pay during the extrajudicial process we can go to the Court of Scotland after negotiation with you. We will always give you preliminary details about the likelihood of success in your debt recovery case. We will also remind you of the potential costs in advance, and will only continue with your permission.
In the case of an uncontested dispute between two parties based in EU Member States (except Denmark).
European order for payment proceedings may be commenced
In your case, the prosecutor who manages the case will decide whether this kind of practice is acceptable.
The claimant typically filled out a standard form for EU Order for Payment procedures and submits this to the Tribunal. Instead, the Court issues a European Transaction Order. The debtor then has 30 days to decide whether they object to the charge.
If no response is obtained within the 30-day timeframe, you can require the Court to finalize the payment order (called a "declaration of enforceability"). This decision is true and enforceable and is recognized in any Member State (except Denmark).
The EU Payment Order is never useful for contested matters (so not in situations where there is a disagreement over the invoice). The benefit of this process is flexibility and low cost (some Member States don't even charge a court fee), but the drawback is that if it gets challenged, the case stops, and if the claimant wants to continue, a regular civil action will have to be launched.
- Contact your customer and demand why no payment has been and when exactly it will be.
Always request the payment copy sent to you.
- Are you not able to solve the problem with your customer? Send them a certified letter requesting immediate payment.
- Be conscious that with ambiguous payment terms or arguments, your Scottish debtor may try to gain additional time.
Persevere, be direct and never postpone.
- In Scotland, a payment period of three to seven days is normal
Our Scottish debt collection experts have comprehensive experience and perspective of Scotland's laws and policies.
Therefore they are perfectly aware of Scotland trading values and traditions.
Which makes it easier for your Scottish debtor to quickly make payments.
Contact Us and Get our comprehensive article about how to collect a debt in Scotland, using the amicable and legal options. This is best debt collection guide on Scotland your will ever find.
Because we can start collecting today. Our technology enables us to give you best in class collection services so we can locate the individual debtor quickly, and get you paid today.
We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.
For you, we have prepared a comprehensive article about how the debt collection process works in Scotland.
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