What are Previse’s collection practices?

Answer

In the event that you don’t make payments due in accordance with the terms of your advance, we will contact you to discuss alternative options where reasonable.

However, if you do not respond to our requests or we cannot find a mutually acceptable solution, then we may employ third-party agencies to collect the amounts due from you, and in some cases, we may need to take the matter to court for resolution.

Related FAQ's

Choose your location

UK

including EMEA and APAC
Visit our UK site

USA

including North and South America
Visit our USA site

Schedule a demo

Privacy Policy*