Debt Collection for Individuals
Do you, as a private individual, have a high-value claim starting at 250,000 EUR/USD that remains unpaid despite numerous efforts? With over 20 years of experience and a global network, we are dedicated to ensuring you reclaim both your rights and your money. Our mission is clear: to succeed where others fail – especially with debtors who hide assets, appear insolvent, or evade responsibility.
Global Reach
Our international network enables us to enforce your claims worldwide – even against the most stubborn debtors.
Tailored Solutions for Every Case
You benefit from customized approaches designed to enforce your claim quickly and securely.
Focus on High-Value Claims
We exclusively handle cases starting at 250,000 EUR/USD to ensure the highest quality and effectiveness.

Common Challenges for Our Private Clients
Many of our clients turn to us after traditional collection agencies or lawyers have failed. Typical scenarios where we can help include:
- Debtors deliberately refusing payment or hiding assets.
- Complex, cross-border cases involving multiple legal systems.
- Claims arising from fraudulent transactions or insolvencies.
These cases require specialized expertise and an international network – both of which we bring to the table.
Customized Debt Collection Solutions for Individuals
Our services go far beyond standard dunning procedures and are specifically designed to optimally support individuals in complex cases. We offer comprehensive support tailored not only to achieving swift results but also to meeting your individual needs.
With our direct approach, we ensure persistent debtors are compelled to pay through targeted on-site measures. This personal approach is particularly effective when debtors hide assets or evade legal consequences.
If judicial enforcement is necessary, we leverage our global network of experienced partner law firms to pursue your claims internationally.
For every claim, we develop a bespoke plan that addresses both your objectives and the unique challenges of the case. From investigative research and creative negotiation strategies to legal safeguards, we utilize every tool to enforce your rights.
Our goal is to restore your financial security and relieve you of the burden of prolonged proceedings.
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 Individuals
Yes, we support individuals in enforcing their claims, particularly in challenging cases such as unpaid loans, large invoices, or fraud-related issues. Our goal is to help you recover your money efficiently and professionally.
We handle private claims starting at 250,000 EUR/USD. To act effectively on your behalf, we require relevant documents such as acknowledgments of debt, contracts, or enforceable titles. We are happy to review your case free of charge and without obligation.
Our process begins with a detailed analysis of your case. We then employ targeted investigations, direct negotiations, and leverage our global network of partners to compel your debtor to pay. If necessary, we collaborate with local experts on-site.