Is the client not paying, although the merchandise was delivered flawlessly?
Dealing with customers refusing to pay, despite prior acceptance of delivery of a perfectly executed order, is a matter worth planning for. Researching a potential client’s creditworthiness, finding out their previous history regarding suppliers and sniffing out any signs of impending financial difficulties are all actions you might opt to have carried out before accepting the order. After the event of the refusal or inability to pay, you may decide to assess the cost vs. the benefit of legal action, especially bearing in mind the fees, time and risk elements involved. You need to ensure the effectiveness of your court-imposed pay orders and whether these can be backed upon the implied threat of confiscation and public auctioning of corporate or private assets belonging to the debtor. Matters regarding availability of assets, undisclosed property or illegal transference of deeds should also be looked into and scrutinised carefully, as should insurance or banking implications of the debtor.
Contact
- Email:
- info@detective-zakynthinos.gr
- Skype:
- spyro.gr
Larisa
3km Larisa-Athens-Thessaloniki Motorway
Tel. +30 2410 663 111
FAX. +30 2410 663 115
Spyro.com.gr
Volos
El.Venizelou 8-Dimitriados Ave.
Tel. +30 24210 27106
FAX. +30 24210 27246
Spyro.gr