The Collection Management Department’s international team has a sound knowledge of the paying methods used all over Europe and how they must be handled in the bank. Each country has its own habitual or preferred methods of payment and our operators use the most effective thus avoiding the risk of unpaid invoices and favouring a client’s cash-flow. This is attained thanks to dealing directly with the boutiques.
We want to make communication as easy as possible for our clients. Each brand will be assigned one operator, the sole responsible for all his account receivables regardless of the country where the client sells.
We speak the language of the country where the client sells.