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:
Read more on how we can help you below or contact us right away for immediate action.

Free case evaluation from the best debt collection specialists

Yes, I agree with the Privacy statement


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.
Europe Global
Debt Collection Abu Dhabi
Debt Collection Albania
Debt Collection Algeria
Debt Collection Andorra
Debt Collection Argentina
Debt Collection Australia
Debt Collection Austria
Debt Collection Belarus
Debt Collection Belgium
Debt Collection Bolivia
Debt Collection Bosnia
Debt Collection Brazil
Debt Collection Bulgaria
Debt Collection Canada
Debt Collection Chile
Debt Collection China
Debt Collection Colombia
Debt Collection Croatia
Debt Collection Cyprus
Debt Collection Czech Republic
Debt Collection Denmark
Debt Collection England
Debt Collection Estonia
Debt Collection Finland
Debt Collection France
Debt Collection Georgia
Debt Collection Germany
Debt Collection Greece
Debt Collection Hungary
Debt Collection Iceland
Debt Collection India
Debt Collection Indonesian
Debt Collection Ireland
Debt Collection Israel
Debt Collection Italy
Debt Collection Japan
Debt Collection Kosovo
Debt Collection Latvia
Debt Collection Liechtenstein
Debt Collection Lithuania
Debt Collection Luxembourg
Debt Collection Macedonia
Debt Collection Malaysia
Debt Collection Malta
Debt Collection Mexico
Debt Collection Moldavia
Debt Collection Monaco
Debt Collection Montenegro
Debt Collection Morocco
Debt Collection New Zealand
Debt Collection Northern Ireland
Debt Collection Norway
Debt Collection Pakistan
Debt Collection Peru
Debt Collection Philippines
Debt Collection Poland
Debt Collection Portugal
Debt Collection Romania
Debt Collection San Marino
Debt Collection Scotland
Debt Collection Serbia
Debt Collection Singapore
Debt Collection Slovakia
Debt Collection Slovenia
Debt Collection South Africa
Debt Collection South Korea
Debt Collection Spain
Debt Collection Sweden
Debt Collection Switzerland
Debt Collection Taiwan
Debt Collection Thailand
Debt Collection the Netherlands
Debt Collection the UK
Debt Collection Tunisia
Debt Collection Turkey
Debt Collection Ukraine
Debt Collection USA
Debt Collection Vietnam
Debt Collection Wales
Show more …
No search results found

Focus on your business while we recover your international debt

The highest international recovery rate based on contingency fee

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:

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.

ic_contactperson

Free case evaluation from the best debt collection specialists

Yes, I agree with the Privacy statement

Frequently asked questions on international debt collection

What is international debt collection?

International debt collection always starts with a thorough credit check on your debtor, followed by the necessary actions needed in the pre-legal phase. Should legal action be needed, then we can initiate legal proceedings and represent you in court. Once we have obtained a verdict, we can also help to have measures enforced.

How do you contact international debtors?

We will always contact your debtor by sending an initial demand letter and a phone call. We ensure to adapt our strategy according to your needs and the industry in which your company operates while ensuring that your debtors are approached in their native language by our experts.

What are the costs for international debt collection?

We handle all out-of-court cases on a contingency fee basis. We aim to recover the principal amount including interest and costs from your debtor. If we do not collect, then you pay no fee. If you decide to take legal action against your debtor, then we move to an hourly or fixed fee. We do not have any hidden costs and will always consult you before proceeding with any kind of legal action.

How long does an average international debt collection procedure take?

This depends on each situation and debtor. We always start in the amicable debt collection phase. This process takes a relatively short time because we provide your debtor with limited time to complete the payment. If legal proceedings are necessary, the debt collection process takes longer. The duration depends on the legal proceedings and whether the debtor raises a defence.

What is the minimum amount of a claim for hiring a international debt collection specialist?

There is no minimum amount for hiring our international debt collection specialists. We always provide honest advice about the possible outcomes and costs. This means that if the debt collection costs outweigh the desired results, we will always inform you and advise accordingly. If your debt collection case is a matter of principle to you and you wish to proceed with taking action, then we will of course assist you too.

When is a international debt collection case taken to court?

If we cannot collect in the amicable phase, you can decide to take your debtor to court. This can only happen after we have taken all the measures in the amicable phase. However, before doing so it is important to consider the costs and all possible scenarios.

Which legal possibilities do you have for collecting an international debt?

If you and your debtor are both in member states of the European Union, then we can initiate the European Small Claims Procedure or the European Order for Payment. With our native specialists, we can also make use of domestic procedures. Often these are much faster and cost-effective.

How can I transfer my case?

You can easily transfer your international debt collecting case using the online transfer form on our website. Here, you enter your company’s details, the details of your debtor and information about the international debt. In addition, you can upload any relevant documents, such as the invoice, general terms and conditions or correspondence with your customer. Existing clients can transfer their debt collection cases through our web portal. As a new client, you will receive the login credentials for this web portal within 3 working days. Here you can also view the status of your case 24/7.

Who will process my case once I upload my claim?

Once you have uploaded your case, you will be assigned to your caseworker. Depending on the nature of your claim, we determine who is the most equipped specialist to solve your case. For international claims, we ensure that a native international debt collection specialist deals with your case. We always ensure that the best specialist is assigned to your case.

What happens after I upload my case?

After uploading your debt collecting case you will immediately receive an e-mail confirming that your data has been successfully uploaded. Your case will then be processed by our Intake department, which evaluates all incoming cases and allocates them to the appropriate debt collection specialist. You will receive an order confirmation from your caseworker too, who will immediately send your debtor a payment reminder. Your caseworker will also contact you personally to discuss the approach you wish to have.

Recommended articles on international debt collection