Debt collection for wholesale and export
Your goods were delivered, but the invoice was not paid. We recover unpaid invoices from distributors, retailers and importers in more than 130 countries.
Selling abroad means trusting customers you rarely meet, in countries with their own languages, laws and payment habits. When a foreign buyer stops paying, a reminder letter and a phone call rarely work, and going to court abroad is slow and expensive. We take over the follow-up in the buyer's own language, on a no cure, no pay basis.
Common problems we solve
Buyers who stop responding
We reach the people in purchasing and finance who can approve the payment, by email, post and phone, in their own language.
Disputes about delivery or quality
Our mediators separate genuine complaints from delaying tactics and work towards a settlement that keeps the customer relationship intact where possible.
Many small open invoices
We take on batches of small invoices at low success fees, so writing them off is no longer the only option.
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.