> 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 Quickfile.

> Profitability and consistency. Files have to be resolved and invoices paid at a justifiable price. You can count on us. ICS collects according to fixed agreements made in advance. There are no surprises later down the line.