Why Us?
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Simplified debt collection process for fast results.
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Experience mediation experts with over 15 years of debt recovery knowled
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No Win No Fee with no hidden fees.
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Transparency with all our clients.
Everything you need to do while we take care of the rest
Step 1
Immediate action the same day you upload your claim
Once your case has been opened, we will immediately start the recovery procedure. We act by sending an initial demand letter. This will not be a standard template and will be customized to your case.
Step 2
Using our pre-legal measures that have proven to work
In our pre-legal strategy, we have extensive measures that we can deploy. We don’t only send a customized demand letter, but we make sure to follow up by personally calling or visiting your debtor. Moreover, we also check databases to make the most accurate predictions and act accordingly.
Step 3
Practical advice that makes a difference
The majority of our cases are solved in the pre-legal phase. however, if your debtor still refuses to pay, then we can discuss alternative solutions such as criminal case, court case or arbitration. With our knowledge of debt collection, local and international laws, we can also determine which procedure is most cost-effective. However, we only proceed once you have extensively discussed and agreed to further legal action.