Your customer abroad has stopped paying
Your reminders stopped working, the debtor is in a country you do not know, and nobody in the room can tell you what going after it would cost.
We answer that first. If the claim is not worth pursuing, you will hear that from us before you have spent anything.
How this runs
Assess
Who the debtor really is, whether anything is left to recover, and what the route will cost you. A significant share of claims stops here, and stopping them is the point.
Recover
A formal demand in the form the debtor's jurisdiction expects, then negotiation through local counsel. Court proceedings only where they are warranted and only on your instruction.
Enforce
Recognition, attachment, insolvency leverage, and claims against the people behind a company that has been emptied.
What we do
Cross-Border Debt Recovery
Your customer abroad has stopped paying
Recovery Assessment & Debtor Intelligence
Find out what this debt is worth before you spend on it
Judgment & Award Enforcement
You have a judgment. The money has not moved
Insolvency-Driven Recovery
The debtor is heading for insolvency and other creditors are ahead of you
Director & Shareholder Liability
The company is empty. The people who ran it are not
Interim Relief & Asset Preservation
Assets are moving while your claim is still pending
Trade & Logistics Debt
Freight, demurrage and delivered goods left unpaid
Distressed Receivables
The receivable is ageing and there is no realistic recovery route
Reports you can buy on their own
| Report | Price | Turnaround |
|---|---|---|
| Debt Check | EUR 0 | 24 hours |
| Recovery Assessment Report | EUR 590 | 3-5 working days |
| Debtor & Asset Intelligence Report | EUR 1200 | 7-10 working days |
| Enforcement Strategy Report | EUR 2700 | 10-15 working days |
| Debt Disposal & Brokerage | 3-7% of transaction value | 30-60 days |
The cost of an assessment is credited against your first invoice if you instruct us on the mandate.
Where we say no
Our acceptance threshold is EUR 5,000. We also decline:
- Debt below EUR 5,000, unless part of a portfolio from one client
- Arrears older than 36 months with no security and no identifiable assets
- Consumer debt
- Debtor in a jurisdiction with no working enforcement mechanism
- Any sanctions element that makes payment impossible
Telling you early that a claim is not worth pursuing is part of the service, not a failure of it.
How we charge
| Where your debtor is | Success fee |
|---|---|
| DE, NL, BE, AT, SE, DK, FI, FR, IT, ES, PT, PL, CZ | 12% |
| UK, IE, CH, NO, rest of EU | 15% |
| US, CA, AU, UAE, SA, TR, HK, SG | 20% |
| Other jurisdictions | 22-25% |
In some jurisdictions a pure percentage fee is not permitted. Where that is the case we use a base fee with a result-related element, and we say so before you instruct us. Full fee page.
Not sure whether your claim is worth pursuing?
Send us the outline. The Debt Check is free and commits you to nothing.
Start with a Debt Check