Business-to-business
Debt collection letters
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We collect unpaid debts globally. Our skilled debt collectors are experts in local laws and practices.
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B2B Debt collection letters & emails
B2B debt collection emails and letters help you step up your collections effort in a cost-effective way. When the emails and letters are sent by a third party, they signify strong warnings and your intention to pursue the matter. They also give you ground for taking stronger measures if necessary. As an Atradius Collections customer, you have access to our reports on the B2B collection emails and letters you use, keeping you up to date with:
- Our mailing activities
- Your B2B collection emails’ and letters’ status
We are eager to discuss how we can support your business. For a commitment-free consultation or quote, please fill out our request form.
Fully customised debt collection emails & letters
Together with you, we decide the language(s), content, and frequency of the collection emails and letters we send to your customers.
Quick & local debt collection experts
We send all our debt collection emails and letters from our local teams based in the location where your customers are located. This gives the message(s) more leverage than if they are sent from abroad.
Official, final warnings
When the emails and letters are sent with our addresses and letterhead, they give greater weight to your dunning process. They put your customers on notice that you will escalate if they keep defaulting on payments.
Necessary preparations for escalation
In case your customers remain unresponsive, the sent emails and letters give you sufficient proof to take immediate action on collections, either amicably or legally.
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