OPERATIONS / COMMERCIAL
Commercial debt collection operates under different rules, different relationships, and different stakes than consumer collection. Your debtor is a business. They have assets, directors, filings, and a reputation to protect. These are leverage points that do not exist in consumer collection. We use every one of them.
THE COMMERCIAL ADVANTAGE
Businesses file accounts. They have registered directors. They appear in commercial registers. This data is intelligence — and we read it in the local language before we make our first call.
Your debtor may also be your customer. Commercial collection requires diplomacy — collecting funds without destroying a business relationship that may be worth more than the individual debt.
Commercial debts are typically EUR 10,000 to EUR 10,000,000. At these values, every legal instrument, every negotiation tactic, and every strategic decision matters. This is not bulk processing. This is precision work.
No win, no fee. We collect a percentage of what we collect for you. If we collect nothing, you owe nothing. Our incentive is perfectly aligned with yours: maximum collection, minimum time.
SECTOR COVERAGE
Every sector has its own payment culture, dispute patterns, and collection dynamics. Our sector-specific teams understand these differences and adapt their approach accordingly.
Explore sector intelligence →$200M+
COLLECTED
85%
SUCCESS RATE
45d
AVG RESOLUTION
160+
JURISDICTIONS
"Profit is an opinion. Cash is a fact. We deal in facts."