A debtor in another country counts on you giving up. Distance, language, and a foreign legal system make most creditors write it off. Wherever your business is and wherever your debtor is, we collect through an international recovery network, and if we recover nothing, you pay nothing.
On the live site this sends the lead to the CRM and opens the thank-you page.
A debtor in another country counts on you giving up. Distance, language, and a foreign legal system make most creditors write it off. That's where we come in.
We contact the debtor in their own country, under that country's rules, through partners who know the local system.
Multilingual specialists and a global partner network pursue debtors across borders, in the language your debtor actually speaks.
When the debtor disputes the claim, it's handled under local law by people who know the local legal system.
Already hold a judgment or payment order? Enforcement abroad is part of our international work.
Recovered funds remitted at any frequency, by any method.
Track every claim online, any time, with reports in whatever format and frequency you want.
If we don't collect, you pay nothing. No setup fees, no hourly rates, no retainers. Our fee comes out of what we recover, never out of your pocket.
A 30-day-old invoice is a phone call. A 12-month-old invoice is a write-off. Industry surveys show the chance of collecting a past due account falls to about 7 in 10 by three months, about half by six months, and a small fraction after a year.
International claims age even faster: the longer a debtor sits abroad, the harder they are to find and the colder the trail gets. Placing them costs you nothing up front. Waiting does.
Place my accounts nowCommercial Collection Agencies of America survey data, rounded.
You run your business here. We run the claim there.
Every country collects differently. Our partners work the claim under that country's rules, so the debtor can't hide behind a foreign legal system.
Debtors respond differently when the call comes in their own language, from their own country. That's how we work every claim.
You deal with one team, not a dozen agencies in a dozen countries. One point of contact, one agreement, one report.
See every claim you place with us, any time. Reports in whatever format and frequency you want.
Three decades of commercial collection experience, with 500+ collection and litigation attorneys behind every account.
Three phases. You place the account, we run the escalation.
Immediate outreach through our in-country partners, in the debtor's language and under local law. Many accounts resolve here. If not, the account moves to Phase 2 without any extra step from you.
The file is referred to an attorney from our network of more than 500 collection and litigation attorneys, in or near the debtor's jurisdiction. A formal demand from a law firm can change the direction of the account.
If the facts, assets, or recovery potential don't support further action, we recommend closing at no cost to you. If litigation is warranted, the decision is yours. Decline and you owe nothing. Proceed and our attorneys pursue judgment and enforcement, including enforcement of judgments and payment orders abroad.
We collect for businesses anywhere in the world, and from debtors anywhere in the world, through our international recovery network.
Don't see the country? Ask. Tell us where you are and where the debtor is, and a specialist reviews the claim.
Real results. Real clients. Real reviews.
"Nothing but professional. They always keep me updated whenever I email or call in. They were able to pursue a judgment I had been trying to collect on for 7 years in California, and they got it done. The entire team is incredibly proactive. Thank you for having my back."
"I have appreciated the service and the efforts from this team. They provide a valuable service for both big and small companies, keeping clients who create bad debt honest. A great resource for any business looking to protect their bottom line."
"They have been great and communicate very well throughout the entire process. I will absolutely continue to use this service. Professional, responsive, and effective. Couldn't ask for more."
"As they worked for us we were kept informed of the progress and received our money promptly. We would use them again."
Straight answers before you pick up the phone.
Tell us where the debtor is and what you're owed. A specialist reviews the claim and calls you with a rate and a plan, usually within one business day.
On the live site this sends the lead to the CRM and opens the thank-you page.