Service
Judicial collection
When persuasion ends, the law continues.
What it is
If a debtor won't pay voluntarily, we escalate through the proper legal channels — from summons to judgment and enforcement — backed by legal expertise.
The result: A credible legal route that keeps maximum pressure on non-paying debtors.
What you get
- Summons and court proceedings
- Judgment enforcement and seizure where applicable
- Clear advice on costs and chances of success up front
Other services
No cure, no pay collection
Amicable B2B collection of unpaid invoices — you only pay when we recover.
Learn moreReceivables management
Outsource your dunning and accounts-receivable process, fully or in part.
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Cross-border recovery with local knowledge of language, law and custom.
Learn moreCredit information
Credit checks and debtor insight to prevent unpaid invoices before they happen.
Learn moreNot sure which service fits?
Tell us about your situation and we'll point you to the right route.