Most debtors pay when asked properly.

Before we contact the debtor, we know them. Company profile from the local commercial register. Latest filed accounts. Director names and history. Any court judgments or CCJs on record. We build the dossier before we pick up the phone.

Native-speaking agent contacts the debtor by phone and formal letter. In their language. Citing their local law. Referencing the specific payment obligation, interest accrual, and legal consequences of non-payment in their jurisdiction. Professional. Informed. Impossible to ignore.

Payment plan negotiation. Partial settlement assessment. Dispute mediation where genuine disputes exist. We distinguish between debtors who cannot pay and debtors who will not pay — and apply different strategies to each. 70% of cases resolve at this stage without legal intervention.

Preserves business relationships

Aggressive collection destroys client relationships. Intelligent collection preserves them. Most of our amicable cases end with the debtor paying and the business relationship continuing.

Costs you nothing upfront

Success-based fee model. You pay a percentage of collected funds only. If we collect nothing, you owe nothing. No retainers. No hourly rates.

Faster than litigation

Average resolution: 22 days. Compare that to 12-18 months through courts. Amicable collection is the fastest path from unpaid invoice to cleared funds.

Culturally fluent

A debtor in Italy responds differently from a debtor in Nigeria. A debtor in the UAE expects formality. A debtor in Brazil expects persistence. We deploy culturally appropriate strategies built over 25 years of international practice.

What does amicable collection actually involve?

How quickly do you contact the debtor?

What if the debtor disputes the debt?

Do you charge if amicable collection fails?

What languages do you cover?