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@serverian - We're debt free right now but the debt I mentioned in my last post was before.

I'm not sure if that counts as huge on your book but didn't you say you didn't have any debt at all against the rumours on previous page? http://lowendtalk.com/discussion/comment/695087/#Comment_69508

@GVH_Jon Good for you for being out of debt, for telling it as it is, and for working on improvements. I genuinely wish you the best of luck with your plans.

To be completely honest with you, at one point in time when we still had nodes with QuadraNet, we were over $1000 in debt to QuadraNet and nearly $2000 in debt to ColoCrossing at the same time. All of

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"GVH can't be affording all of this, they must be in huge debt to CC and Quadra!!"

@8420PR - the request for debt collection agencies recommendations was sent from our financial team. I just looked into the numbers and the 50€ is just a filter value. From 12 customers 10 of them owe

The problem with international debt collection is that is it different within each country, dependant on local regulations. In many countries the level of debt will be too small to justify debt colle

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might generate with the server and create a huge debt of bandwidth bills.

I just checked and in The Netherlands the collection fees are set by law, usually a percentage based upon the invoice sum, but with a minimum of EUR 40. Thus an invoice of EUR 2 could easily become EU

I SAID TOWARDS. meaning those 2 countries debt collection laws are almost identical. Consumers have alot of rights.

if the person is in texas, yes, they aren't worth a dime. some other states arent so lenient on what i guess is revolving debt default (credit card?)

I guess you could check out http://www.intrum.com/ for the Netherlands (and possibly rest of Europe too, based off their website). Not sure about their business model, I thought it was no cure no pay

Lads, I'm not trying to be negative nor adjust our business ... asked because thought that some of the providers (or users) here can suggest good debt collection company.

It would be better to optimize your model so that clients can't build up debt in the first place. Or at least keep it low enough so it will never hurt your business or your peace of mind. I have no cl

Debt collectors usually work on either a percentage of the debt (and it's high - like 50%) or a fixed fee.

Chances are that most debt isn't even collectable.