Introduction Pricing
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We always have an action plan to ensure fast debt collection for our customers!

No returned money
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No cost for collection
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Reputation on the market is the most valuable thing as well as the reliable cash flow. Its something that keeps the company functioning and is essential for growth.

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All transport companies expect to get paid on agreed time after completing the work. Otherwise this is an economic risk of existence.

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Our goal is to help our customers collect money for unpaid invoices. We proceed politely to remain the possibility for further co-operation and good relations.

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We stand for fair market environment. Therefore, if needed, we share information about fraud companies and warn others from them.

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Our strengths

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TdC Solutions blacklist of debtors, published to our subscribers by e-mail regularly
contacts
Our Database of contacts, in total more than 160.000 subscribers of transport and logistics companies all over Europe
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Access to more than 300 local and international Facebook groups and forums, related with transports and logistics, at different countries
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Wide network of lawyers at every country in Europe
language
Online reporting about status of debt collection
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Reasonable pricing

Debt collection process

1.

Initial call

Contacting the debtor with call for payment
2.

Warning

Warning debtor of actions that will be taken if the payment has not been processed within the agreed time or payment schedule
3.

Blacklisting

Adding the debtor at the blacklist of fraud companies
4.

E-mailing

Publishing the blacklist by e-mail to EU transport market, with more than 160.000 subscribed transport and logistics companies all over Europe;
5.

Social media

Publishing the blacklist on social media of the EU transport market , more than 300 local and international Facebook groups + forums (with about 2 million members);
6.

Repeat

Repeating the previously mentioned actions until the debt-payment agreement is done.
7.

Legal action

Preparing the lawsuit for the court*
8.

Proceed in court

Court proceedings* taken care by our network of lawyers

Payment or the payment schedule contract can be done at anytime during the process as our mutual interest is to reach the final dept-payment agreement as soon as possible.

In the event of need for court proceedings our professional team and European wide partners will take care of it. Preparing for the Court and Court proceedings will be for additional cost. Depending on the country, the added cost for the Court may be collected from the debtor.

Our working areas:
Germany, Austria, France, Switzerland, Belgium, Netherlands, Italy, Spain, Denmark, Sweden, Norway, Finland, Czech Republic, Hungary, Slovenia, Slovakia, Bulgaria, Romania, Poland, Lithuania, Latvia, Estonia.

88% of debtors will pay within 10 days of being contacted by TdC Solution debt collection specialist

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Pricing

No returned money
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No cost for collection
8% of the recovered amount
up to 30 days after the payment term
10% of the recovered amount
between 31 and 60 days after the payment term
12% of the recovered amount
starting from 61 days after the payment term

Success fee minimum 150€.

The invoice for success fee is issued only after the debt has been paid by Your debtor.

If your debtor is located in Lithuania, Romania, Poland, Slovakia or Germany, the debt collection fee will be paid by the debtor. In other counties the fee will be split by the dept collector and debtor depending on the countries regulations.

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Any questions?

Please register by using the following form and our debt collection specialist will contact You soon!

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Thank You!

Our debt collection specialist will contact You soon.