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International Debt CollectionTwenty-three years of experienceAttractive termsAttorneys and lawyers in the whole of EuropeImpressive list of clientsReports on cases updated on a current basis -
ReferencesMore than 700 clientsMillions of Euros of recovered receivablesLetters of recommendationTry us! -
We stand above our competitors by:Immediate actionsEffective debt collection in the debtor’s countryProfessional reports on debtorsMinimization of costs
Debt Collection
We have twenty-three years of experience in debt collection
Professionals + knowledge + long-term practice = effectiveness and trust
Debt Collection in Europe
International Debt Collection is our offer for the exporters. We are ready to recover your receivables or settle the dispute. We act fast, effective and in a firm manner.
Read more about Debt Collection in EuropeDebt Collection in Poland
Amicable and court debt collection, as well as European Payment Order.
NEW! European Account Preservation Order
Client List and References
Our clients are our greatest asset. See the references and join the group of our satisfied clients.
See our Client List and ReferencesDebt Collection in Italy
Debt Collection in Italy is our main offer for you.
NEW!
European Account Preservation Order
Law Firms – Partners in Europe
We have been working for years with law firms in Europe, which operate in the debtor’s country. That is where the effectiveness comes from.
See our Partner Law FirmsDebt Collection – Price List
The amount of our commission is negotiable and depends on the amount of the debt and its condition.
Read more about financial conditionsOUR CLIENTS
International debt collection – we undertake the following actions:
In the initial phase of proceedings we put stress on the Amicable Debt Collection. It is an important stage, during which we focus on recovering the receivables by negotiation with the debtor. Litigation means additional costs and time. Our aim is an immediate payment by the debtor or obtaining a repayment schedule.
International Debt Collection