What is international debt collection?
If someone does not pay you in an international endeavor, an international debt collection agency will help you recover your money.
How does international debt collection work?
We start with thorough research on your debtor’s credit and taking pre legal actions. In case we must go to court, we start legal process and get a verdict.
How do you contact international debtors?
First, we send a demand letter and make a call. We study your needs and then form a strategy. We then find your debtor and make communication in their native language.
What are the costs for international debt collection?
We avoid court process and have a No Win No Pay policy. Starting from €165, we try to collect as much of the principal amount, including interest and costs, from your debtor as possible. If you decide to file a lawsuit against your debtor, we will charge you an hourly or set fee. We have no hidden expenses and will always speak with you before taking any action.
How long does an average debt collection procedure take?
Time depends on the situation of the client. Usually, the debtor pays in a brief time. Otherwise, we must go to court which takes longer.
What is the smallest amount of a claim for hiring a debt collection specialist?
There is no minimum cost for using our debt collection services. We give an honest opinion about the worth of our services.
When do we take a debt collection case to court?
If the debtor does not pay in pretrial phase, we take him to court after consulting you and calculating all costs.
What are the legal possibilities for collecting an international debt?
If you and your debtor are both European Union members, we can start the European Small Claims Procedure or the European Order for Payment. We can also employ domestic techniques with our native professionals. These are often significantly faster and less expensive.
How to transfer my case?
You can use an online transfer form on our website. Enter your details, debtor’s details and case details including important documents such as invoice, general terms and conditions or correspondence with your customer. Current customers can transfer debt collection cases using our web site. As a new customer, you will get login information for this online site within three business days where you can check status of your case.
Who will process my case after I upload my claim?
After assigning an experienced lawyer, we will create a case strategy. We will prefer a native debt collector for your case. We make sure we supply best services.
What happens once I upload my case?
You will get an email telling you the successful uploading of your data. Your caseworker will also give you an order confirmation and will send your debtor a payment reminder right away. Your lawyer will also contact you shortly to discuss the strategy you want.