Commercial Receivables
As your Debt Recovery Agent, we are able to use our International resources, networks and connections to professionally negotiate with your Debtors, no matter where they are in the world. Whether you are looking to collect your outstanding balances from your Supplier, a Financial operation or Individual, once we have received your Letter of Appointment and details of your Debtor(s), including recovery amounts, we will get to work on contacting them for settlement. In some cases, if an initital response is not forthcoming, we will arrange travel to the Debtor(s) location to discuss any issue, face to face. 

With an expert panel of Lawyers available to us, we can also help cut-through the sometimes many complex and litigious problems of Debt Recovery. 

What we have:
A network of contacts worldwide
Technical expertise, knowledge and experience of Debt Recovery
Diverse employees speaking many different languages
Ability to travel to your Debtors in order to negotiate

What we need to get started:

Letter of Appointment

List of Debtors with Recovery Amounts and last known Contact Details

What we will do:

Locate and Contact your Debtors for Settlement

Reconcile your accounts with your Debtors

In the event that there is no response, we will arrange for our expert panel of Lawyers to send a demand letter for payment within 7 days

What are the benefits:

Release your Administration and Management from these problematic issues

Our expertise is without any upfront cost, our competitive charges are on a Contingent Basis - You only pay once we recover your debt

Our office based in the USA will coordinate the recovery effort

International Export Credit Agency - Claims Recovery
We can assist the recovery department of Export Credit Agencies in recovering outstanding debts. Once these debts are collected, the Agency can happily remove them from the balance sheet.