Debt Collection in the USA
Debt collection in the USA has been successfully solved by our company many times. Does your company have a debt collection in the USA because your American debtor has left your invoices unpaid? Our debt collection specialists at our American desk will be happy to assist you.
We approach your American debtor using our international knowledge and experience to get your US debtor to pay. More specifically, our debt collection lawyers and specialists are accustomed to the local business and cultural traditions. We can ensure you that our debt collection agency can claim your payment. Our debt collection specialists have the knowledge, experience and expertise to retrieve the payment you are entitled to and solve your debt collection in the USA.
How can I transfer my debt collection in the USA?
Starting a debt collection in the USA is relatively fast and simple. You can upload your claim via our online transfer form. All you must do, is enter several details on your organisation and your debtor’s company. You can then upload your case through a secure network. If you upload your US debt collection case before 16.00 o’clock, then our debt collection law firm will act the very same day.
How will you pressurise my US debtor to retrieve my outstanding invoice?
We are committed to resolving your US debt collection case as quickly as possible. As soon as you have transferred your US debt collection case, we will do everything we can to contact your American debtor. We will contact your debtor by phone or send a written payment reminder.
We also have the possibility to visit your debtor. As we work with private detectives, they can investigate your US business debt collection case further wherever necessary. If your US debtor still fails to respond to your phone calls, demand letters or e-mails, then our international bailiffs can personally visit your debtor in the USA.
As the largest party for cross-border debt collection, we have access to the largest global business debt collection databases. Within this database we view your debtor’s profile and determine whether your US debtor is already known to our organisation. This will help us approach your American debtor, retrieve your payment and solve your debt collection case in the US.
Can you accept my debt collection in the USA based on No Cure No Pay?
In principle, yes, we can! Our debt collection law firm works based on the No Cure No Pay. You only pay a fee if we can collect the entire claim. We try to recover these debt collection fees from your US debtor as much as possible. If we are unsuccessful in retrieving your claim, then you pay no fees. You only pay €150 for administrative costs. We understand an unpaid invoice is frustrating enough, especially since it is an international business debt collection case in the USA. We think it would be unfair if you were to be faced with additional costs. Contact our American desk to find out more.
How can I track the process of my debt collection case in the USA?
You can also follow the correspondence with you US debtor via our web portal 24/7. In addition, your case worker will always contact you by phone or e-mail to keep you informed on the progress of your debt collection in the USA.
What if I want to continue my long-term relationship with my American debtor?
In some cases, retrieving your payment by deploying extensive measures may not be the most suitable course of action. We understand that with certain customers, it is important for your organisation to maintain a long-term relationship. As our American lawyers and specialist are familiar with the local culture and business customs, we can deploy a customised approach that is suitable for maintaining a strong business relation with your trading partner. When transferring your case, you can always make a note of this.
Which measures do you have in place to deal with my American debtor?
- We contact your US debtor by phone in the USA
- We send your US debtor demand letters in the USA
- Deploy appropriate resources to pressurise your US debtor to pay
- Contacts with international bailiffs and private detectives
- Customised business debt collection approach
- Knowledge on judicial procedures in the USA
- Access to the largest international B2B debt collection databases
- Access to local databases in the US to understand why your debtor is refusing to pay
- Experience in the local business culture in the USA
- And many more
How long will I have to wait for my payment from my US debtor?
The duration of your business debt collection in the US depends on the type of debt collection case you are encountering with your American debtor. In most cases, it can take several weeks to retrieve your payment for a regular debt collection case. Our debt collection lawyers will always keep you up to date. Once your claim has been accepted by our debt recovery law firm, you can always follow your case via our 24/7 online web portal.
What are the benefits of hiring Bierens Debt Recovery Lawyers?
- Specialist in global debt collection
- Native in-house debt collection specialist
- Knowledge on local customs and business traditions
- No Cure No Pay debt collection in the USA
- Success rate of 95%
- High quality ISO certification (27001 and 9001)
- High customer satisfaction with a rating of 9.1/10 (based on 800+ reviews)
- 24/7 access to our online portal
Debt collection procedure in the USA
Which legal measures can you take?
Almost 95% of the cases that we solve, can be collected without any court intervention. However, if your US debtor still refuses to pay, then we can initiate legal proceedings. Legal proceedings come with their own set of complex challenges. Different rules and regulations apply than those that are applicable in your own country. However, you will not have to worry about these challenges as our American lawyers will investigate and solve the following issues if legal proceedings are necessary:
- Which rules and regulations are applicable for my debt collection case?
- Which country do you have to litigate?
- Which law is applicable?
- Which legal procedures are applicable for my debt collection case?
- What is my limitation period?
We understand that these are complicated matters that may be difficult to understand. Our American lawyers will always try to collect your claim without the intervention of the court, but if necessary, we have the knowledge and resources to get your debtor to pay through legal proceedings. Our American lawyers would be happy to explain the various conditions and procedures.
Our debt collection specialists in the USA
Do you have an outstanding invoice with an American customer that has not been paid? Or do you have another conflict with your customer? Our debt collection specialists and lawyers will be happy to help you solve your payment conflict. Please feel free to contact us for more information. Do you no longer wish to wait for your payment? Then transfer your invoice immediately. Our specialists will get straight to work for you.