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How-To Guide · Creditor Guide

How to Collect a Debt from a Company: A Creditor's Playbook

Published March 19, 2026·English

A senior consultant's seven-step playbook on how to collect a debt from a company. In this video, we cover what creditors need to know before filing.

01 - Verification

This video walks through Verification, one of the details that most affects how quickly a case gets resolved.

02 - Demands

Demands is covered in depth, since it's a factor creditors frequently underestimate before filing.

03 - Payment orders

We break down payment orders specifically, because getting this wrong is a common reason recovery stalls.

04 - Working with Cosmodca

No collection, no fee: a 10% success commission applies to claims under one year old, with case-by-case terms for older receivables.

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How to Collect a Debt from a Company: A Creditor's Playbook: the Full Guide

A senior consultant's seven-step playbook on how to collect a debt from a company. Verification, demands, payment orders, and cross-border enforcement.

Chapters

Jump to the part you need.

00:00Why this matters
The starting context every creditor should understand before acting on this.
02:15Verification
What this means for Verification.
04:30Demands
How Demands affects your timeline.
06:10Payment orders
The practical side of Payment orders. No collection, no fee.
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