Service
International collection
Borders shouldn't stop you from getting paid.
What it is
Unpaid invoices abroad need local language, local law and local practice. We pursue cross-border claims with that knowledge, across our markets and beyond.
The result: Foreign debtors handled correctly the first time.
What you get
- Recovery in the debtor's own language
- Knowledge of local law and payment culture
- One point of contact for all your markets
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.
Learn moreJudicial collection
Court proceedings, summons and enforcement when amicable recovery isn't enough.
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.