Debt collection for manufacturing and industry
Unpaid invoices for parts, equipment and maintenance from customers in other countries, collected without upfront costs.
Manufacturers and industrial suppliers often deal with larger invoices, longer payment terms and customers spread across many countries. When a foreign customer falls behind, a quick and professional response makes the difference between full payment and a write-off. We combine letters in the customer's language with local agents and, where needed, legal action through our partner law firms.
Common problems we solve
Large outstanding amounts
Instalment plans with signed settlement agreements, monitored until the last payment.
Customers who keep postponing
We act quickly and keep up the pressure, so your invoice does not end up at the bottom of the pile.
Legal steps abroad
If amicable collection fails, we coordinate legal proceedings through vetted local law firms, and discuss the costs with you first.
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.