> Since its founding in 1996, ICS has concentrated on collecting the claims Belgian companies have on domestic
and foreign debtors. We offer an effective and efficient collection service that allows your company to assess the risks of receivables and collect unpaid amounts due on a variable cost basis. Our methods prove themselves every day. We have leveraged our years of experience to achieve the best claim success ratio. ICS offers you results – for a one-off file or a regularly recurring series of files.

> ICS acts according to these principles:
> Diligence and honesty. We keep our promises, respect and monitor the confidentiality of the job entrusted to us, and communicate openly and directly with our clients.

> Drive and professionalism. We are the cutting edge in collection. We constantly invest in our staff and our partners to ensure that we have the most competent collection and credit management team.

> Customer-focus. A satisfied customer is a good customer. We listen to your wishes and fashion our service around them. You have a single point of contact and 24/7 access to our ICS Direct Software.

> ICS bestaat sinds 1996 en concentreert zich op B-to-B invorderingen van Belgische bedrijven op binnenlandse of buitenlandse debiteuren. We verzorgen een doelgerichte en systematische incassoservice die uw bedrijf in staat stelt om de risico’s van uw openstaande vorderingen in te schatten en onbetaalde vorderingen op variabele kostenbasis te innen. Onze methodes bewijzen elke dag hun effect en dankzij onze jarenlange ervaring kunnen we een koppositie wat succesratio betreft terecht claimen. ICS biedt u resultaat, of het nu gaat om een enkel dossier af en toe dan wel een groot aantal dossiers op geregelde tijdstippen.