In June, we received an order for debt recovery from Polish company that did not pay for the goods received.
The customer from the Netherlands could not recover their receivables for 15 months. He transferred the case to ICG for collection on June 8.
On June 20, the client fully recovered his receivables.
The amicable negotiations lasted 12 days and the matter was successfully resolved.
Remember that the sooner you submit a debt collection case,
the greater chances of resolving the
case and getting paid without the need to take legal action.