International Collections
Your customers are everywhere. So are we.
Selling software internationally is easy. Collecting internationally is not—different laws, languages, time zones, and a debtor who knows you're an ocean away. Our London desk closes that distance with local agents, multilingual negotiators, and an in-house lawyer who has negotiated in jurisdictions most agencies won't touch.
How cross-border recovery works
Every international claim starts the same way as a domestic one: investigation before contact. We assess the debtor's financial position and local standing, then engage in their language and business culture—through on-the-ground partners and investigators where it counts.
Negotiation comes first, because it's faster and cheaper than litigation in any country. When legal action is worth considering, we gather the debtor's financial information first and tell you honestly whether a judgment would be collectible—so you never fund proceedings that can't pay for themselves.
You get one point of contact and consolidated reporting, no matter how many borders your receivables cross.
Where we've collected
We've successfully recovered receivables from debtors in 15+ countries, including:
- Multilingual staff plus professional interpreters in all major languages
- Trusted local partners & investigators for on-the-ground reach
- Recovered accounts as old as four years past due
- Same contingency model worldwide—no recovery, no fee
Have an overseas debtor going quiet?
Send us the details. We'll tell you what recovery looks like in that jurisdiction—honestly, and within one business day.
Get a Free Quote → 888-254-3888