Debt Collection in Europe – Step by Step

1. Submit Supporting Debt Documents

To submit a debt for collection, first, send us an email with your company name. Once we have added you to our client list, we will provide you with a link where you can create an account and upload supporting debt documents. You can also submit documents directly via API or by uploading a CSV file.

2. Debt Collection Process

The debts you submit are transferred to our local partners – debt collection agencies and law firms operating in the debtor’s country. They immediately take the most effective actions based on local laws and practices. These actions may include phone calls, formal payment demands, or other legal procedures.

Most importantly, our partners have jurisdictional authority and the expertise to take legal action against debtors. This significantly increases the chances of debt recovery, as debtors recognize the real risk of legal consequences. If the debt cannot be recovered through negotiations, we recommend proceeding with legal action. Our partners handle all aspects of the process, including selecting a lawyer, translating documents, and enforcing the court's decision through a local bailiff.

3. Get Paid

Once the debt is recovered, the funds are transferred directly to you.

Service Terms:

• Fixed fee – 9.5% of the recovered amount.

• No registration fee for the first month.

We operate across Europe:
Ireland, Albania, Andorra, Austria, Belarus, Belgium, Bosnia and Herzegovina, Bulgaria, Czech Republic, Denmark, Estonia, Greece, Iceland, Spain, Italy, United Kingdom (England), Montenegro, Cyprus, Kosovo, Croatia, Latvia, Poland, Liechtenstein, Lithuania, Luxembourg, North Macedonia, Malta, Moldova, Netherlands, Norway, Portugal, France, Romania, Serbia, Slovakia, Slovenia, Finland, Sweden, Switzerland, Ukraine, Hungary, Germany.

Trust our expertise and recover your debts without extra stress!