OPERATIONS / INTERNATIONAL
International debt collection is not domestic collection with a longer phone call. It is a different discipline entirely — requiring local legal knowledge, cultural fluency, native language capability, and verified intelligence sources in every jurisdiction. This is what we do. It is all we do.
WHY INTERNATIONAL IS DIFFERENT
Every jurisdiction has its own debt collection rules, limitation periods, interest rates, and enforcement mechanisms. German Mahnverfahren. Italian decreto ingiuntivo. Brazilian protesto. UAE bounced cheque criminal liability. We do not Google these — we practise them.
We contact debtors in their language. Not through translation services — through native-speaking agents who understand the cultural context of a business negotiation in that country.
Our debtor data comes from government company registries, national court databases, EU corporate filings, and Allianz Trade credit reports. Not from scraped websites. Not from AI-generated summaries.
50+ vetted law firms across 160+ jurisdictions. Not a list of names from a conference — professionals we have worked with for years, whose filing success rates we track, and whose invoices we have paid.
Debtor profiled. Jurisdiction assessed. Legal instruments identified. Collection probability calculated. You receive a Cross-Border Intelligence Report within 24 hours.
Native-speaking agent deploys. Formal demand in local language citing local law. Phone contact. Negotiation. 70% of international cases resolve at this phase.
If amicable fails: legal instruments deployed. Court filings. Payment orders. Enforcement. Seamless handoff — same case, same team, same portal.
JURISDICTION COVERAGE
"They can restructure. They can relocate. They cannot outrun local knowledge."