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International Debt Collection
International debt collection is made easy, thanks to our in-house team of international attorneys and collection specialists. We overcome language barriers, cultural differences, and the many different legal systems to ensure that you get paid.
Our 70+ years of debt collection results speak for themselves: The majority of our cases that we solve can be collected in the pre-legal phase, on a contingency basis.
But what if a debtor stubbornly refuses to pay without court intervention? Then you can rely on our international legal expertise. Our in-house attorneys from over 35 different countries will get your invoice paid
This is what our clients can expect from our international debt collection services:
Free case evaluation from the best debt collection specialists
Debt collection in Europe and abroad
No matter where your international debtor is located, we ensure that we have the right solution for your case. If your debtor’s country is not on the list, you can always contact us as we are rapidly expanding our services.
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Debt collection in Europe and beyond
Being confronted with a foreign customer who refuses to pay your invoices can be challenging. You should always try contacting your debtor first. However, this does not always yield in having successful results.
In that case, you will have to find the answers to questions such as:
- How long can I pursue payment of my invoices?
- Does the law in my debtor's country offer them any kind of legal protection?
- Can I have a judge declare my debtor bankrupt?
- How much money will an international lawsuit cost me?
- Do different countries use different limitation periods?
And many, many more.
That is why it is essential to be able to rely on the right expertise when it comes to international debt collection. For the best results, you need experts who understand the local laws, culture, and the many different languages.
So, do you have an international debtor who refuses to pay your invoices? Then it is time to take action. It is time for Bierens Collection Attorneys.
How does international debt collection work?
International debt recovery poses many unique challenges which require a unique approach. Have a look at the steps below and discover why our international debt collection method has been successful since 1952.
Step 1
Transfer your claim for recovery
Tip: You will receive login credentials for the Bierens Web Portal shortly after you have transferred your case. Through our portal, you can follow your case every step of the way. View all documents about your file, access all correspondence between us and your debtor, and read all of the case notes of your dedicated case manager.
Step 2
Preparation is half the battle
We give it our all to recover your debt without the need for court intervention. In order to do so, we start by analyzing credit reports, company registration details, and database entries about your debtor. Doing so will help us get a better understanding of your debtor’s solvency and the expected recovery for your claim.
Tip: If you transfer your case on a working day, your debtor will receive a demand letter on the same or the next day.
Step 3
Practical advice that makes a difference
Because every legal system has its own challenges, we employ an in-house team of 115+ international attorneys and debt collection specialists. As such, different languages, business customs, and legal systems are no obstacles for us. Combine that with over 70 years of experience and you get an extrajudicial debt collection method that we use to successfully collect the majority of our cases in the pre-legal phase.
Our contingency policy applies to the pre-legal phase, which means that there is minimal risk on your end. Read more about our fees on our fees page
Step 4
Iron-clad judicial debt collection abroad
We also offer iron-clad judicial debt collection solutions for the small number of international claims that cannot be recovered extrajudicially. Before initiating legal proceedings of any kind, we always discuss your options with you.
In the judicial phase, our attorneys can employ highly effective European debt collection measures, as well as legal processes unique to the law of your debtor’s country. After obtaining a verdict, we can also help enforce it. Whatever the approach, the goal remains the same: ensuring that you get paid while keeping your costs low.
Step 5
A successful recovery and another happy customer
After we have recovered your claim, we will ensure that you receive your money as quickly as possible. Your case manager remains at your disposal for any further questions you may have. After all, we want your experience with us to be perfect, from beginning to end.
Would you like to read more about what our clients think of our services? Then you may want to have a look at our references page.
Our international debt collection experts
Our 115+ international attorneys and collection specialists make international debt collection look easy. From initiating the Διαταγή πληρωμής in Greece to sending your German debtor a Mahnschreiben – our attorneys from over 35 different countries can do it all.
Download your free copy: Debt Recovery in Europe
Different cultures, languages, payment behaviors and legal systems. These are some of the challenges you can expect when dealing with international debt collection. Download your free copy of our e-book and discover the various payment behaviors across Europe so you can be optimally prepared for any scenario.
Why partner with Bierens for your international debt collection?
When it comes to international debt collection, pressure can be an exceptionally powerful tool. With that in mind, consider the following and decide for yourself which option puts more pressure on the debtor:
A renowned international law firm approaches your debtor in their native language and warns them that legal action will be taken against them if they remain in default of payment
Option B.
A US debt collection agency approaches your European debtor, but your debtor is fully aware that the debt collector is unable to take any kind of meaningful legal action.
Contact us for your consultation
We can assist you in the following situations:
If you prefer to speak directly with a debt collection specialist, feel free to contact us by phone at +1 347 862 9438.
