International
Business to Business
Collection Agency

We are a full-service law firm that focuses on international alternative dispute resolution, debt recovery, debt collection, and insolvency for corporate clients.


Our distinct point is that we handle B2B (business to business) claims for creditors globally. Whenever your debtors are located we reach them and negotiate concerning unpaid invoices.


You pay us nothing until you receive returned money on your accounts.

11 YEARS
of exceptional international practice
400,100
claims handled by international team
$ 21 MLN
already collected to creditors in 2022
What do
we actually do?
To make it simple:
we do amicable dispute resolution in business to business globally
We help our corporate clients in:
Single case debt collection
Portfolio debt collection
Payment notifications for overdue accounts (pre-collection)
Pre-legal notices to debtors
What does it look like?
We design workflow according to your business model. It includes mailing scripts, letters of demand, pre-legal notices, phone call scripts and available and allowed means of communication.

Reporting standard and information exchange is also designed for you.

Our approach is to create dedicated teams for each client. Local partners and agents may be included into the collection team to strengthen the debt recovery performance.

Onboarding takes a week for a portfolio of cases. We start collection efforts immediately for single cases for collection.

This is about receiving the result for you in collecting unpaid invoices.

International indebtness management


Our multi-national debt restructuring lawyers act for clients (corporations only) in financial difficulties and monetary disputes.

Restructuring practice is the first stage in the process of agreeing on a way forward between creditors and debtors to arrange repayment of the debt, without making the buyer insolvent.

As debt collection international attorneys, we practice amicable dispute resolution, but the work is always contentious. Especially on large foreign debt portfolios.

We are also engaged in legal action during all stages of the restructuring and insolvency process, from negotiating business voluntary arrangements, confirming debt repayments, administration, receivership, and liquidation, where the debtor's assets are taken to pay off the monies owed.
WE ARE ENGAGED TO OUR KEY CLIENTS
If you are interested in becoming a client,
please feel free to write us.
ADDRESS:

1 Ropemaker str, London, EC2Y 9HT
United Kingdom

Kirschenallee 20, 14050
Berlin

We work Monday to Friday, 9 AM - 6 PM (GMT)

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