Commercial debt collection
Business-to-business recovery handled by experienced local partners in the debtor's country.
Services
Recovery services, delivered locally.
Cross-border recovery
Cases referred between countries through one coordinated process, with a single point of contact.
Amicable settlement negotiations
Negotiation in the debtor's language and business culture to reach a workable settlement.
Payment plan monitoring
Agreed instalments are tracked, with follow-up on missed payment promises.
Legal recovery coordination
Where amicable recovery fails, coordination with appropriate local legal professionals.