Debt collection for business services
Consultancy, agency, events and staffing invoices owed by clients abroad, recovered on a no cure, no pay basis.
Service businesses deliver the work first and invoice afterwards. When an international client does not pay, there is nothing to take back, and chasing a client across borders costs time you would rather spend on billable work. We take over the follow-up, in the client's language and with care for your relationship.
Common problems we solve
Clients who dispute the work afterwards
We gather the agreements, deliverables and correspondence, and mediate towards payment or a fair settlement.
Contacts who have moved on
We find the person in the client's finance department who can actually release the payment.
Larger single invoices
For substantial amounts we offer instalment plans with a signed settlement agreement, and legal action through our partner law firms if needed.
How we work for you
No cure, no pay
You only pay a commission on what we actually collect. No upfront costs, no subscription.
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, at no extra cost.
Follow every case online
See the status of every case and every payment in our online client portal.
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.