Cross-Border Debt Collection Serbia: Balkans Guide

Your €85,000 equipment invoice from your Belgrade-based client remains stubbornly unpaid, despite their repeated assurances of "currency approval pending." Fifteen weeks is far too long, and the reality is, Serbia's non-EU status fundamentally alters your debt collection strategy. Ignoring this distinction risks prolonged delays, increased costs, and potential write-offs. This video cuts through the confusion, equipping you with the actionable intelligence needed to navigate Serbian commercial debt collection effectively. You'll discover the critical nuances that differentiate collection efforts in the Balkans, moving beyond generic international advice to specific, proven methods. Gain clarity on the regulatory landscape and understand how to leverage the Collecty Serbia Balkans Protocol™ to finally secure payment and protect your revenue streams.