Debt Collection for Companies– Your Partner for Complex Claims
We specialize in large, complex, and international cases that require specific expertise and tailored strategies. Our services are designed for businesses seeking support with claims starting at 250,000 EUR/USD.
Specialized in High-Value Claims
We focus exclusively on complex debt collection cases starting at 250,000 EUR/USD. This specialization enables us to succeed even in challenging situations, providing you with an effective solution for your claims.
International Expertise and Reach
With a network of debt collection experts in over 100 countries, we are your partner for international cases. Our local presence and global coordination ensure effective and legally compliant results worldwide.
Tailored Strategies
Every case is unique, which is why we develop customized strategies to address your specific challenges. With our transparent cost structure, you’ll always have a clear understanding of the process and associated costs.
Efficient Debt Collection for Businesses – Starting at 250,000 EUR/USD
Payment defaults strain your business and drain valuable resources. With over 20 years of experience and a global network, we ensure that even the most persistent debtors are compelled to pay. We support you in the following cases:
- Stubborn Debtors: We succeed where others fail.
- International Claims: Overcoming legal and geographical obstacles.
- Fraudulent Debtors: Strategies to tackle hidden assets and deliberate refusal to pay.
We focus exclusively on claims starting at 250,000 EUR/USD, allowing you to concentrate on your core business.
Efficient Solutions for High-Value Claims – Debt Collection for Businesses
Is your company facing the challenge of enforcing large and complex claims? These situations can be both financially and operationally draining. Legal uncertainties, concealed assets, and uncooperative debtors present obstacles that are difficult to overcome. That’s where we come in.
Your case is unique. That’s why we begin with targeted investigations and data analyses to gather all relevant details. This information forms the foundation for a tailored strategy. We negotiate discreetly and firmly with your debtors. If this proves insufficient, we employ legal pressure tactics to achieve a sustainable solution – without jeopardizing your reputation.
With us, you have a partner who consistently represents your interests. We protect your liquidity, minimize your risks, and ensure even challenging claims are successfully resolved.
What You Can Rely on in Our Collaboration:
- Overcoming Legal Barriers: Struggling with different legal systems or enforcement title recognition issues? We are well-versed in international regulations and ensure your claims are enforced in compliance with the law.
- Uncovering Assets: When debtors transfer assets abroad or to third parties, we use targeted investigations to locate and recover them.
- Conserving Resources: Lengthy negotiations and legal proceedings drain your resources. We handle these tasks efficiently, allowing you to focus on your core business.
- Confronting Uncooperative Debtors: We know how to compel stubborn or fraudulent debtors to pay – discreetly and assertively.
- Protecting Your Image: Our professional and legally sound approach safeguards your reputation while ensuring successful outcomes.
How to Get Your Money Back
Step 1: Get in touch
Contact us without obligation and describe your specific debt collection case.
Step 2: Review and Assessment
We carefully review the details of your situation and assess the prospects of successfully recovering your claim.
Step 3: Customized Offer
Based on our assessment, we will present you with a transparent offer.
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.
Frequently Asked Questions About Debt Collection for Businesses
Our services are ideal for companies in sectors such as trade, logistics, financial services, and legal consulting. Businesses with international clients benefit especially, as we efficiently recover claims worldwide.
DEASA operates discreetly, professionally, and transparently. Our success-based model ensures you incur costs only when funds are successfully recovered. Additionally, we provide free case reviews and flexible solutions tailored to your individual needs.
Once your claim is submitted, we review the case and propose appropriate measures. From contacting the debtor to on-site negotiations, we employ legal and effective methods to recover your claims as quickly as possible.