OUR OPERATIONS

Four disciplines. One outcome.

Every case begins with intelligence. Every case ends with funds in your account. The path between those two points depends on the debtor, the jurisdiction, and the law. We operate four specialised disciplines — deployed individually or in sequence.

AMICABLE

Amicable Collection

Professional negotiation in the debtor's language, referencing their local law. Cultural fluency, not call-centre scripts. 70% of cases resolve here — because most debtors pay when they realise someone competent is watching.

70% resolution rate25+ languagesDay 1-30

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LEGAL

Legal Escalation

When negotiation fails, legal instruments take over. Mahnung. Mise en demeure. Letter Before Action. European Payment Order. We know which drawer to open in which jurisdiction — and we open it correctly the first time.

85% cumulative50+ law firmsDay 30-90

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INTERNATIONAL

International Collections

Cross-border debt collection across 160+ jurisdictions. Native-speaking agents, local attorneys, government-verified data sources. Not a forwarding service — a field operation.

160+ jurisdictions45d avg$200M+ collected

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COMMERCIAL

Commercial Debt Collection

B2B invoice collection for companies that trade internationally and have grown tired of writing off receivables. Success-based. No win, no fee. Your cost until we collect: zero.

85% success rate€0 upfrontAll sectors

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Not sure which operation applies? Submit your case and we will assess which discipline — or combination — fits your situation. Free assessment within 24 hours.