International debt collection, wherever your customer is
We recover unpaid invoices for businesses in every sector, in more than 130 countries and in the debtor's own language. Over 15 years of collecting for the global hospitality industry gave us the network, the software and the persistence to do this at scale. You only pay when we collect.
Unpaid invoices abroad?
Hand them to one partner who handles every country, every language and every escalation step, and follow progress in our online case portal.
Pay or respond online
Use the details in your letter to view the claim, pay securely or tell us if you dispute it. We are happy to discuss a payment arrangement.
What we do
International debt collection
No cure, no pay collection of unpaid invoices in more than 130 countries.
International debt collectionDebt collection for hospitality
Specialist recovery of OTA commissions and hotel invoices worldwide.
Debt collection for hospitalityAccounts receivable management
Hand over your whole receivables process and improve cash flow.
Accounts receivable managementWho we collect for
The network, letters and software that recover invoices from hotels all over the world work for any business that sells across borders.
Hospitality and travel
Where we started: OTA commissions, hotel invoices and corporate travel accounts, backed by our own database of hotel finance contacts.
Read moreSoftware and online services
Subscriptions, licences and platform fees from international customers, also in large volumes.
Read moreBusiness services
Consultancy, agencies, events, staffing and other services invoiced across borders.
Read moreManufacturing and industry
Parts, equipment and maintenance invoices owed by customers in other countries.
Read moreYour sector not listed? Ask us. If a customer abroad owes you money, we can usually help.
Where we stand out
Finance contacts who answer
We find the people in accounts payable and finance who can actually pay. For hotels we keep a dedicated worldwide database, built up over 15 years.
Letters in 35 languages
Debtors hear from us in their own language, by email, post and phone, which makes them far more likely to respond.
Local agents in every region
When a debtor stays silent, a vetted local agent follows up, on site if needed. This is included in our collection fee.
Built for volume
We take on large batches of small invoices at low success fees, and you track every case and payment online in Momentum, our own collections software.
Countries we cover
We have collected in more than 130 countries. These are the countries where we work with our own vetted partner agencies. Not listed? Ask us; we can usually still help.
Europe (43)
- Albania
- Andorra
- Austria
- Belarus
- Belgium
- Bulgaria
- Croatia
- Cyprus
- Czech Republic
- Denmark
- Estonia
- Finland
- France
- Germany
- Greece
- Hungary
- Iceland
- Ireland
- Italy
- Kosovo
- Latvia
- Liechtenstein
- Lithuania
- Luxembourg
- Malta
- Moldova
- Montenegro
- Netherlands
- North Macedonia
- Norway
- Poland
- Portugal
- Romania
- Russia
- Serbia
- Slovakia
- Slovenia
- Spain
- Sweden
- Switzerland
- Turkey
- Ukraine
- United Kingdom
Middle East and Asia (26)
- Armenia
- Azerbaijan
- Bangladesh
- China
- Georgia
- India
- Indonesia
- Iran
- Israel
- Japan
- Kazakhstan
- Kyrgyzstan
- Malaysia
- Mongolia
- Nepal
- Pakistan
- The Philippines
- Qatar
- Saudi Arabia
- Singapore
- South Korea
- Sri Lanka
- Tajikistan
- United Arab Emirates
- Uzbekistan
- Vietnam
The Americas (6)
- Argentina
- Brazil
- Canada
- Ecuador
- Mexico
- United States
Africa (5)
- Algeria
- Egypt
- Morocco
- South Africa
- Tunisia
Oceania (2)
- Australia
- New Zealand
Try us with up to 3 invoices, free of charge
Send us up to 3 unpaid invoices with a combined value up to €2,500. Free of any charge, and you follow every case in our online portal.