Overseas debts, recovered from the UK.
Chasing a customer in another country, language and legal system is slow and expensive to do yourself. Our UK-based international team runs the whole case, in the debtor's own language, and we charge 15% of what we recover. If we don't collect, you don't pay.
Why it works
In the debtor's language
Our UK-based international team works in 12 languages: English, Arabic, French, German, Italian, Dutch, Spanish, Portuguese, Polish, Lithuanian, Mandarin and Nepalese. You deal with one team, in English, under UK terms.
Local pressure when it's needed
If direct contact doesn't work, and only with your consent, we pass the case to a vetted partner or lawyer in the debtor's country. Our partner network covers 80+ countries and recovers in the local language.
Checked before we start
Solvency and trading checks are done at placement, so you know early whether recovery is realistic.
Any currency
We collect in any currency and pay it on to you. Every case is visible in Your Debts Online.
How it works
Place the debt
Checks and first contact from the UK
Negotiation and payment plans
Local agent or lawyer, with your consent
Payment, or a recommendation on next steps
Where we recover
Last year we collected in 154 countries.
These are some of the most common. If yours isn't listed, ask: we can recover almost anywhere outside UK-sanctioned territories.
Europe
- Ireland
- France
- Germany
- Netherlands
- Belgium
- Luxembourg
- Spain
- Portugal
- Italy
- Switzerland
- Austria
- Denmark
- Sweden
- Norway
- Finland
- Poland
- Czech Republic
- Greece
- Romania
- Hungary
- Lithuania
North America
- United States
- Canada
- Mexico
Middle East and Gulf
- United Arab Emirates
- Saudi Arabia
- Qatar
- Kuwait
- Oman
- Bahrain
- Israel
- Turkey
- Egypt
Asia-Pacific
- China
- Hong Kong
- Japan
- South Korea
- India
- Singapore
- Australia
- New Zealand
- Malaysia
- Indonesia
- Thailand
- Vietnam
- Philippines
Africa
- South Africa
- Nigeria
- Kenya
- Morocco
- Ghana
Latin America
- Brazil
- Chile
- Colombia
- Argentina
- Peru
Pricing
Pricing that only works when you get paid.
We don't charge to take on your debt, there's no minimum spend and no contract term. Our commission comes out of what we recover, so our incentive is identical to yours.
Our commission
Of sums recovered. No collection, no commission.
Get your rateOverseas agents (only with your consent): typically 20–25%.
Get a quote
What would you receive?
Four quick questions show what we would chase, what we would charge and what you would get. We have set the debtor as outside the UK; you can change that at step two.
Get a free quote
Where is your company based?
Where is the debtor company based?
How much are you owed?
Your recovery quote
Start Your Recovery
Common questions
What if the debtor is overseas?
We recover from debtors worldwide, and over the last year we collected in 154 countries. Most international cases are handled from our UK office and settle without proceedings, which matters, because litigating abroad often costs more than the debt. Commission is 15%. If a case needs to transfer to a local agent, the rate increases, but only with your approval.
Can you add interest and costs to an overseas debt?
It depends on the debtor's country and on your terms. In most countries, interest and collection costs can only be claimed if your contract with the customer allows it. It's worth adding that clause for future sales.
Do you speak the debtor's language?
Very likely. Our international team works in 12 languages: English, Arabic, French, German, Italian, Dutch, Spanish, Portuguese, Polish, Lithuanian, Mandarin and Nepalese. For other languages, our local partners recover in the language of their own country.
Can you take legal action abroad?
Yes, through lawyers in the debtor's country, only with your approval and with costs agreed first. We'll tell you plainly whether it's likely to be worth it.
We're based outside the UK. Can you collect from UK businesses for us?
Yes. Overseas businesses use us to recover from UK customers at our standard UK rate of 10%. See UK debt collection.
Is there anywhere you can't collect?
We don't work in territories under UK sanctions, and we screen every placement against the current sanctions regimes. In a few other places, enforcement isn't practical; if so, we'll tell you when you place the debt, not after.
Other ways we collect
The same team and the same standards, whoever owes the money.