Our current debt collection cases - we are looking for these debtors: Alok Arora Kumar, Stefan Kapteina

Direct Debt Collection

We recover your claim swiftly, discreetly, and out of court directly from the debtor.

Get in touch now

 

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Faster Results
Direct contact with the debtor saves time – many cases are resolved within just a few days.

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Lower Costs
Direct debt collection eliminates court fees and reduces overall financial effort.

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No Legal Proceedings Required
We focus on out-of-court solutions to spare you lengthy and burdensome legal processes.

Your International Debt Collection Agency for Direct Recovery

When Outstanding Claims Become a Burden
Unpaid invoices can drain more than just your finances – they also cost time, energy, and peace of mind. Whether it’s overdue fees, breach of contract, or simply defaulting clients: every day of delay robs you of your rightful claim.

This is where our direct debt collection comes in. Instead of pursuing lengthy legal proceedings, we engage with the debtor directly in writing, by phone, or in person. Our experienced collection specialists act with determination and the necessary tact.

The goal: to recover your claim swiftly, lawfully, and out of court without reputational damage, legal risks, or unnecessary delays.

We handle the entire process for you:  from reviewing your documentation to transferring the recovered funds.

You remain in the background and we deliver the results.

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Our Service for International Direct Debt Collection

We manage the entire collection process on your behalf – discreetly, professionally, and tailored to your specific case. After a non-binding review of your documents, we contact the debtor directly and request payment within a clearly defined deadline. Our approach combines proven communication strategies, legally sound correspondence, and targeted follow-up actions.

With direct debt collection, our primary focus is on out-of-court settlements. This helps you save time, avoid court fees, and – ideally – receive your money faster. If the debtor fails to respond, we will provide transparent advice on the next steps.

How to Get Your Money Back

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Step 1: Get in touch

Contact us without obligation and describe your specific debt collection case.

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Step 2: Review and Assessment

We carefully review the details of your situation and assess the prospects of successfully recovering your claim.

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Step 3: Customized Offer

Based on our assessment, we will present you with a transparent offer.

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Step 4: Security Deposit & Mandate Assignment

By paying the security deposit, which will be refunded or offset against the success fee upon successful resolution, your case is officially accepted.

 

Important to know:

  • Security deposit as a prerequisite: We cannot take on mandates purely on a success-fee basis without a deposit, as effective debt recovery requires substantial preliminary work and resources.
  • Minimum claim amount: Only claims starting from USD/EUR 250,000 can be processed.
  • Requirements for collection: A sufficiently substantiated claim (preferably with a court order) is required.

Have your case reviewed now

A direct debt collection payment is the settlement of an outstanding claim made directly to the collection agency without involving the courts. The collection agency requests payment from the debtor and subsequently transfers the received funds to the creditor. The goal is to recover the claim quickly and out of court – often before legal action becomes necessary.

In direct debt collection, the debtor is initially contacted out of court, for example by letter, email, or phone. The focus is on reaching a quick and amicable resolution without involving legal action or a court judgment.

In contrast, legal proceedings begin with a formal complaint or an application for a court order. This process is more formal, time-consuming, and associated with additional costs – such as court fees, legal representation, and potentially enforcement measures.

Direct debt collection saves time, money, and stress, and is often the more efficient route when the claim is clearly documented.

That depends on how quickly and completely the relevant documents are submitted. The sooner we receive items such as invoices, contracts, or reminders, the sooner we can begin our review.

Once we have your documents, we carefully examine them and get in touch with you as soon as possible to coordinate the next steps.