You delivered, you invoiced, and the money never arrived. We review the case, establish which route applies in the debtor's country, and coordinate the collection from the first reminder onwards. And for the customers you sell to on open account, we assess their ability to pay before the next shipment leaves.
Two thirds of Turkish exports travel on open account: the goods leave before any money arrives. When a European customer then delays payment, distance, language and a different legal system in every country make chasing it hard — which is why many exporters wait too long. And the older a receivable gets, the harder it is to collect.
When something goes wrong, we take over the chase. And before anything goes wrong, we help you pick the right customer.
We coordinate out-of-court collection of your unpaid invoice. If it has to go further, a qualified lawyer in the debtor's country takes over — with your approval.
Read more → 02 · PREVENTIONSee your customer's credit limit, payment behaviour and risk signals in an independent report, before you ship.
Read more → 03 · MONITORINGWe track the companies you sell to and alert you when their risk profile changes.
Read more → 04 · GROWTHReady-to-use lists of new customers in your target market, filtered by sector, region and size, with contact details.
Read more →Send us the documents and we'll tell you which route applies in the debtor's country and what it is likely to cost.
Submit your case →