International Debt Collection for High-Value Claims
DEASA provides international debt collection and claims management for complex, high-value cases from EUR/USD 250,000. With more than 20 years of experience, we work with local specialists and established partners in 100+ countries to pursue claims across borders.
Global Network
Our international network gives clients access to local resources and knowledge across more than 100 countries.
Complex Claims
We focus on substantial and difficult cases, including high-value debt collection and cross-border claims that require individual assessment.
Direct Local Contact
Depending on the circumstances, international debt recovery may involve direct debtor contact, investigation, negotiation, or local legal support.
Trusted Debt Collection Solutions
DEASA is an international debt collection agency specializing in high-value and complex claims. We work with businesses and individuals seeking to recover substantial debts, including claims involving debtors in other countries.
Our cases may involve unpaid commercial debts, private claims, contractual obligations, or other substantial amounts that require more than routine collection notices.
Your Specialists for International Claims Management
Each claim is reviewed individually, with the available documentation and circumstances considered before a mandate is accepted.
Claims from EUR/USD 250,000 can be reviewed. A sufficiently documented claim is required, ideally supported by a court judgment or other enforceable title.
Current Debt Collection Cases
A Global Network for International Debt Recovery
A debtor in another country can make a claim harder to pursue, especially when local procedures or communication are unfamiliar. DEASA has access to people on the ground in more than 100 countries, including local employees, investigators, collection specialists, lawyers, and Area Managers.
Their role depends on what is needed for the assignment. A local specialist may make contact with the debtor, gather information, or assist with negotiations. Legal support can be arranged when the case moves into judicial proceedings or requires knowledge of local law.
DEASA uses these resources to handle cross-border debt collection within the legal framework of the country concerned.
Explore Our Locations and Area Managers
Debt Collection Services for Different Types of Claims
How Our Debt Collection Process Works
Before DEASA accepts a case, we need to see what the claim is about, how much is owed, who the debtor is, and what documentation is available. This initial review helps us determine whether the case meets our requirements and can be handled by our network.
1. Get in Touch
Send us the basic details of the claim, including the amount, debtor, reason for the debt, and any relevant documents.
2. Case Review
We examine the information provided and assess the claim, the available evidence, and the circumstances surrounding the non-payment.
3. Individual Offer
If the case is suitable for DEASA, we prepare a proposal for the assignment. The terms depend on the claim and the work expected to be involved.
4. Security Deposit and Mandate
A security deposit is required before the mandate is accepted. Once the agreed terms are in place and the deposit has been paid, DEASA can formally take on the assignment. The deposit may be refunded after successful completion or offset against the success fee, according to the agreed terms.
Important Case Requirements
- Minimum claim amount: DEASA reviews claims starting at EUR/USD 250,000.
- Claim documentation: The claim must be sufficiently substantiated. A court judgment or other enforceable title is preferable where available.
- Security deposit: A deposit is required before the mandate is accepted and is separate from the agreed success fee.