Debt collection in 160+ jurisdictions

How We Operate

InterStation maintains active enforcement capability across more than 160 jurisdictions through a network of vetted local legal partners, licensed collection agents, and in-house jurisdiction specialists. We do not outsource and hope. Every case is managed from our operations desk with direct oversight of local proceedings.

The difference between a correspondent network and an operational network is accountability. A correspondent receives your file, sends a few letters, and reports back when they feel like it. Our local partners operate under service-level agreements with defined response times, escalation triggers, and reporting obligations. We see every filing, every court date, every debtor response — in real time, on your dashboard.

We do not apply one method worldwide. We deploy the exact legal instrument, in the exact local language, through the exact local authority — in every jurisdiction where your debtors operate.

Every jurisdiction we operate in has been mapped, tested, and documented. We know the fastest enforceable instrument in each country. We know the average court processing time by claim size. We know the enforcement success rate by industry. We know which local partners deliver and which ones delay. This is not a directory we purchased. It is operational intelligence we built over 25 years of cross-border enforcement. → See also: Debt collection in Germany

Our operational model follows three principles: local instruments with central oversight, native-language documentation with English reporting, and proactive case management with no silent periods. You will never send a message asking for a status update. You will already have it.

What Every Jurisdiction File Contains

When we open a case in any jurisdiction, we compile a Jurisdiction File — a complete operational brief that governs the collection strategy. Every file includes:

Local legal instrument identification. The fastest enforceable path in that country's legal system. A Mahnverfahren in Germany, a Betalningsföreläggande in Sweden, a Statutory Demand in Australia, a Protesto in Brazil. Not a generic demand letter — the specific instrument that triggers enforcement.

Statutory interest and penalty analysis. The exact interest rate applicable under local law, calculated from the correct default date, in the correct currency. In some jurisdictions, interest doubles the principal within a year. In others, it barely covers inflation. The strategy changes accordingly.

Native-language documentation. Demand letters, payment orders, court filings, and correspondence — all in the debtor's language, drafted by native speakers, formatted to local legal standards. A German Mahnung. A Dutch Ingebrekestelling. A Turkish Ödeme Emri. The debtor sees a local instrument from a local authority. Not a translated letter from a foreign creditor.

Inkasso licences in Scandinavia, FCA authorisation in the UK, ASIC compliance in Australia, local bar registrations for legal proceedings worldwide. Regulatory compliance is not optional — it is the foundation of enforceable recovery.

Regulatory compliance and licensing. Where required — and it is required in more jurisdictions than most creditors realise — we hold the necessary authorisation.

Real-time case tracking. Every filing, every response, every payment, every court date — visible on your dashboard. No silent periods. No monthly summary emails. Live operational visibility from day one.

Jurisdiction Intelligence

Not every country plays by the same rules. What works in the Netherlands fails in Brazil. What succeeds in Sweden is irrelevant in the UAE. The legal instrument, the statutory interest rate, the court processing time, the enforcement culture, the debtor's commercial incentives — all of these vary by jurisdiction, by industry, and by claim size.

Our jurisdiction intelligence database tracks this variance across every country we operate in:

Enforcement success rates — segmented by instrument type, claim size, debtor industry, and age of debt. We know that a Kort Geding in the Netherlands on a debt under 90 days old recovers at 94%. We know that a Brazilian Ação de Execução on a protested Duplicata over €50,000 recovers at 78%. This data drives strategy, not guesswork.

This is not a directory. It is operational intelligence — the product of over two decades of continuous cross-border enforcement.

Ready to recover what's owed?

File your case with our intelligence desk and receive a jurisdiction-specific strategy within 24 hours.