Effective recovery of receivables from foreign debtors — at the pre-court stage.
Demand letters in local languages, partner law firms in the debtor's country, amicable settlements. No complex court procedures, no need to travel abroad.
Pursuing receivables in a foreign court is costly, time-consuming and full of legal pitfalls. The pre-court stage — when properly conducted — resolves most cases without going to trial.
We focus on the highest-return activities: a professional demand letter in the local language, negotiations conducted by a local lawyer, and amicable settlements. When a case requires court action — we hand it over to a specialised partner law firm.
The first demand letter goes out to the debtor within 48h — in their country's language.
Remuneration solely from the amount actually recovered (success fee).
We resolve most cases amicably — without involving the court.
A professional pre-court path for cross-border debt recovery.
Verifying the foreign debtor's details, assessing the merits of the claim, completeness of documentation.
A professional demand letter prepared in the debtor's local language — citing local law.
Contact with the debtor through our local partner law firm. Negotiation of a one-off payment or installment plan.
A written settlement and recovery of funds. If the debtor refuses to cooperate — we hand the case to a litigation law firm.
Our network of partner law firms covers all European Union countries and selected non-EU jurisdictions.
Germany, France, Italy, Spain, the Netherlands, Belgium, Austria, the Czech Republic, Slovakia, Lithuania, Latvia, Estonia, Romania, Bulgaria and other EU countries.
United Kingdom, Norway, Switzerland, Ukraine, Belarus, Moldova, Serbia, Bosnia and Herzegovina, North Macedonia.
USA, Canada, United Kingdom, Australia, United Arab Emirates, Turkey — countries with developed legal systems for creditors.
The list does not cover every possible jurisdiction. For an unusual debtor location, we assess the available options individually.
Invoice issued abroad, the debtor ignores demand letters, no payment for several weeks.
The cost of court proceedings in another country exceeds the value of the claim.
An amicable settlement lets you continue working together once the arrears are cleared.
You don't know the debtor's local language or don't want to handle legal correspondence in a foreign tongue.
Free preliminary analysis within 24h. Find out whether your case qualifies for pre-court action.