All collections are handled by our Swiss office and are carried out in the native tongue of the debtor. Each collector is commercially skilled, with an in depth knowledge of regional business cultures and practices.

OVAG also employ the additional resources of attorneys, fraud investigators, economists, hospital administrators and financial forensic experts, to back up the work of our collectors.

This approach has been developed over many years and has proven extremely effective. We strive to resolve all cross border defaults amicably, without impacting on your future trading opportunities.