Focus on your business and we will collect your debts in an ethical and socially responsible manner.

  Why TCM ?

The real cost of unpaid invoices

30% of bankruptcies are caused by cash flow problems.

For many companies, invoices are not paid and the consequences go beyond a mere loss of earnings: cash flow problems, limited investments, loss of time, etc. 

Outstanding debts also have a direct impact on your profitability. For example, a company with a gross margin of 20% will need to make five sales to compensate for a single unpaid invoice!

  Why TCM ?

The real cost of unpaid invoices 

30% of bankruptcies are caused by cash flow problems.

For many companies, invoices are not paid and the consequences go beyond a mere loss of earnings: cash flow problems, limited investments, loss of time, etc.

Outstanding debts also have a direct impact on your profitability. For example, a company with a gross margin of 20% will need to make five sales to compensate for a single unpaid invoice!

We are a global group of debt-collection agencies and specialist law firms.

                  

We are a global group of debt-collection agencies and specialist law firms.

partnerships

Amicable debt collection

Amicable debt collection involves obtaining payment from debtors without going through legal proceedings. 99% of the debts assigned to us are solved through amicable debt collection.

partnerships

Visits to debtors

90% of the debtors met during a home visit pay on the spot. On-site visits also make it possible, in the absence of payment, to report on the debtors’ solvency.

partnerships

International debt collection

Money knows no borders and neither do we! Supported by an effective global debt-collection network, TCM collects your debts in more than 100 countries.

partnerships

Training

We train professionals on how to prevent outstanding debts and manage credit.

partnerships

Amicable debt collection

Amicable debt collection involves obtaining payment from debtors without going through legal proceedings. 99% of the debts assigned to us are solved through amicable debt collection.

partnerships

Visits to debtors

90% of the debtors met during a home visit pay on the spot. On-site visits also make it possible, in the absence of payment, to report on the debtors’ solvency.

partnerships

Recouvrement international

Money knows no borders and neither do we! Supported by an effective global debt-collection network, TCM collects your debts in more than 100 countries.

partnerships

Training

We train professionals on how to prevent outstanding debts and manage credit.

Don’t take our word for it. See what our clients
have to say

“We can choose the files sent”

What I also appreciate is that we’re free to choose the claims we entrust. We’re not bound in any way to go through your services. (And we see many other providers who require some kind of exclusivity or commitment.) TCM takes what we select; and I must admit you mainly get the difficult cases. I acknowledge that you are cost-effective. And that is why I already recommended your services to other people.

Hugues Dhaeyer

Managing Director of Powerdale

“A very effective cooperation”

We take on our clients’ complete wage administration, TCM Belgium does exactly the same for unpaid bills. We mustn’t put our clients ourselves under pressure, and the unpaid bills go from the accountant to TCM automatically. And this outsourcing allows us to keep up a most efficient cooperation with TCM, particularly as the unpaid bills are often only small amounts. This plus the possibility of working towards amicable settlements, where the debtor can pay through the payment terminal, is certainly a value added.

Johny Leten

Director at LWB (SD Worx subsidiary)

“Never a bad surprise”

TCM visits the clients at their place of business and plays a particular mediating role, avoiding heavy legal costs for our clients and us. They offer a central point of contact for all our cases. Should an unpaid invoice sometimes slip through the cracks, they finalise it for us. I also appreciate the transparent cost structure, and I am never caught off guard like I was with the bailiff. At TCM, we steer our credit control: no costs are generated without our approval. Moreover, I can stay informed of my cases through various channels.

Jan De Vocht

CEO chez De Vocht

“An ideal partner”

In the last 10 years, we entrusted over 200 claims to TCM. They collected 43%, which we consider as a high collection success ratio.  Indeed, our in-house team sends reminders and calls our clients with unpaid invoices and we send the case to TCM only after our internal efforts have proven inoperative to generate payment.

Our debt collection files are spread all over Europe. TCM has the network and the expertise for international receivables collection.

The personal though international approach of TCM is one of its many advantages.  They are for us the ideal debt collection partner.

Samsonite works with TCM to improve credit management and make additional financial means available for investment.

Svea Vandewege

Credit & Receivables Director, Samsonite

“An important success”

Our schools’ clients are contacted and handled with respect and this method seems to generate substantial success.

Patrick du Bois & Paul Cools

Managing Director & Financial Management of Diocesan Schools

“A quick and professional approach”

TCM provides a fast and professional approach to the customer and recovery costs are almost fully covered. Another advantage is that TCM supports all invoices, regardless of their importance. We now prefer to turn to TCM, even for Belgian files.

Bernard Boussauw

Co-founder of the veterinary clinic De Bosdreef

“An extension of our internal work”

In 2009, we chose TCM as a perfect extension of our internal work.

Unpaid invoices are scarce at Prayon.  Nevertheless, we need to be prudent with international transactions. We focus on excellent internal management including systematic screening of our client’s financials. However, this doesn’t prevent all issues of non-payment.

Pierre Denis

Financial Analyst, Prayon

  Your principle partner

Get expert support with recovering your debts

Risk-free

We work on a “no win no fee” basis. No deposit needed – we only request a fee if we collect your debt.

Worry-free

Stop worrying about your outstanding debts and the associated administrative burden. Focus on your business and we’ll take care of the rest.

Ethical

We believe that success requires respect and polite communication. We pay special attention to maintaining positive relationships with your clients.

Support

We are your long-term partner and provide you with expertise and cash flow by managing your debtors in an effective, qualitative way.

  Our approach

You send us your outstanding debts

A simple, secure process that complies with the GDPR.

We analyse your claim

We will confirm receipt by email within five working hours.

We start the amicable debt-collection process

We use post, email, text messaging, phone calls and home visits to collect your outstanding debts.

We take care of your cash flow

We transfer your money to you on a monthly basis.

Discover
our approach
in video

  TCM in a few figures

Million EUR collected

Clients from every industry

Debts collected

Of solvent debts collected amicably

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