A collector in your debtor's country makes contact the day you place the case and follows up daily. The legal file is prepared in parallel. By day 20 the case is settled or ready to file.
Two tracks run at once. While the collector works the debtor daily, the evidence file for court is built behind the scenes. If the amicable route runs out, there is no gap before the legal one starts.
Standard collection follows up weekly. This program follows up daily, in the debtor's country and language, and escalates on a fixed clock.
Your case is reviewed within hours and assigned to a senior collector in the debtor's country. The strategy and the success fee are confirmed in writing the same day.
A direct call to company management, an email demand, and a registered written notice, all in the debtor's language and from a local number.
Calls, emails, and escalating written demands. Every exchange is logged. Payment commitments are confirmed in writing. You receive an update on day 5.
If remote contact has not moved the debtor, the collector visits the business premises in person. A visit often breaks a deadlock that letters cannot.
From day 1 the court file is assembled: communications, proof of non-payment, asset findings, and a jurisdiction analysis.
The case is paid, settled under a binding agreement, or handed with a complete file to a vetted local attorney. Nothing is filed without your written approval.
A debtor under pressure pays the creditors who press hardest and soonest. Time also gives a struggling debtor room to move assets, restructure, or file for insolvency before you act. Speed is not a courtesy in collection. It is the leverage.
The program runs on the same no cure, no fee terms. The success fee is agreed upfront and is due only on money actually recovered.
Documented commercial debts under 90 days old, with clear contract terms, invoices, and proof of delivery. Older or disputed claims may need the standard timeline.
The program runs in every country we cover. See the international debt collection agency page for how each jurisdiction is worked.
We contact the debtor the same day you place the case. Priority intake assigns a senior collector in the debtor's country within hours, and contact begins by phone, email, and formal written demand in the debtor's language.
It replaces weekly follow-up with daily follow-up, adds an on-site visit for debtors who do not respond, and prepares the legal file in parallel from day one. If the amicable route runs out, the file is already complete and ready to file.
No. It runs on the same no cure, no fee terms as standard collection. The success fee is agreed in writing upfront and is due only on amounts actually recovered.
It works best on documented commercial debts under 90 days old, with clear contract terms, invoices, and proof of delivery. Older or disputed debts may need the standard timeline so the dispute can be investigated properly.
You receive an escalation recommendation with the prepared legal file, a jurisdiction analysis, and a cost estimate. Legal proceedings can start immediately with your written approval. Nothing is filed without it.
You receive written updates on days 1, 5, 10, 15, and 20, plus immediate notice of any debtor response, payment commitment, or settlement offer. Every action is also visible in Haka AI in real time.
The best day to place it was yesterday. The second best is today.
Placement takes minutes. Your debtor hears from us the same day.
Place a caseOur debt recovery agency with over 25 years of experience provides: Business to Business Collections Services, Legal Debt Collections and worldwide Skip Tracing services.
