Best Practices for Payment Terms in France When conducting business in France, understanding payment terms is crucial for international companies. This guide will provide an overview of payment terms in France, including the legal framework, cultural norms, and best...
Insolvency Proceedings in Germany against Companies: A Comprehensive Guide Content Insolvency Proceedings in Germany against Companies: A Comprehensive GuideIntroductionUnderstanding Insolvency in GermanyOverview of Insolvency Proceedings in GermanyTypes of Insolvency...
Payment Terms in Germany Learn to understand which payment terms in Germany, against German companies, are advisable. A guide for international companies. Content Payment Terms in GermanyTypical Payment Terms in GermanyTips for Negotiating Payment Terms in...
A guide to International Credit Insurance Credit insurance is a type of insurance designed to protect businesses against losses due to non-payment by customers. For credit managers and finance managers, credit insurance can be an essential tool for mitigating risk and...
International credit reports A Guide for International – Finance Managers,- Credit Managers and- Staff in Accounts Receivable. Content International credit reportsIntroduction.What is an International Credit Report?How to Get an International Credit ReportWhy...
When an invoice against a foreign customer is overdue – An Action List! Firstly, these are actions you can take yourself when the invoice falls due. (If you want to try to collect the claim yourself before seeking professional help.) Act as soon the foreign invoice is...
