Commercial Debt Recovery

Maximize cash flow with expert commercial debt recovery solutions. Reduce losses, improve liquidity, and maintain strong business relationships.

We specialize in recovering outstanding debts owed by your clients

After signing the special commercial mandate agreement, our team will assess the debt recovery process for contracts between professionals. This evaluation will take place in a pre-scheduled meeting, either online or at our office, ensuring full confidentiality.

Active representation services based on a mandate focus on recovering debts arising from commercial contracts between professionals, including:

✔️ Unjustified refusal of a client to pay for delivered goods;
✔️ Unjustified refusal of a client to pay for services rendered;
✔️ Non-payment of copyright royalties;
✔️ Non-payment of the sale price for shares or company ownership interests.

To ensure the best outcome for your case, our team will take all necessary actions to recover the outstanding debt, following the outlined steps while remaining flexible to additional measures as needed:

🔸 Obtaining detailed information about associates, administrators, business assets, and any real guarantees established on the debtor's property.
🔸 Verifying the existence of other debtors and any ongoing enforcement actions against the debtor.
🔸 Checking whether insolvency proceedings have been initiated against the debtor.
🔸 Drafting contracts, mediation requests, notices, and payment demands to debtors.
🔸 Representing the client in negotiations with the debtor and during mediation procedures to reach an amicable solution.
🔸 Monitoring the payment of commercial debts by debtors until the full recovery of the outstanding amount.
🔸 Filing legal actions, court petitions, criminal complaints, and any claims related to debt recovery.
🔸 Providing legal assistance in enforcement proceedings for both creditors and debtors.
🔸 Registering the debtor on the blacklist of defaulters.
🔸 Representing clients during the enforcement phase in case of a favorable court ruling.
🔸 Enforcing debt recovery with the assistance of a bailiff.

Questions about service

1. What is commercial debt recovery?

Commercial debt recovery is the process of recovering unpaid invoices and outstanding debts from businesses that have failed to meet their payment obligations.

2. When should I consider using a debt recovery service?

You should consider professional debt recovery if your client has exceeded payment terms, ignores reminders, or refuses to communicate. Acting quickly increases the chances of successful recovery.

3. How long does the debt recovery process take?

The timeframe varies depending on the complexity of the case, the debtor’s willingness to cooperate, and legal proceedings if necessary. Some cases are resolved within weeks, while others may take longer.

4. Will using a debt recovery service affect my relationship with my client?

Our approach prioritizes professionalism and diplomacy to maintain business relationships while ensuring payment collection. We explore amicable solutions before escalating the case.

5. What happens if the debtor refuses to pay?

If an amicable resolution is not possible, we can assist with legal proceedings, including court action, asset seizure, and enforcement measures to recover the debt.

6. How much does commercial debt recovery cost?

Costs depend on the complexity of the case, the amount owed, and the recovery method used. We offer transparent pricing and can discuss options, including success-based fees.

7. Can you recover international commercial debts?

Yes, we provide cross-border debt recovery services and work with international partners to ensure compliance with local regulations.

Our Services

We can collaborate remotely

Need help?

We do not require upfront payment.

Contact Info

Let us assist you in overcoming challenges with ease and efficiency.

Office Location:

Delawere,Coastal Hyghway no. 16192, DE 19958 Sussex

Talk with Support:

0738.13.00.00

Opening Hours

Mon-Fri: 10:00 - 17:00
Sat-Sun: Weekend