Specialized debt recovery for manufacturers dealing with unpaid invoices from distributors, wholesalers, and OEM partners across global supply chains.
Distributor refuses payment citing product quality issues
OEM partner delays payment beyond Net 90 terms
Export buyer stops responding after shipment delivery
Retailer disputes quantities on multi-shipment orders
Former customer owes balance after contract termination
We analyze your manufacturing debt, review documentation, and develop a customized recovery strategy.
Our specialists contact the debtor using industry-specific knowledge and local expertise for international cases.
We negotiate payment terms, arrange settlements, and ensure funds are recovered while protecting business relationships.
Challenge: A US-based industrial equipment manufacturer had €430K outstanding from a German distributor who claimed product defects. Internal collection attempts failed, and the relationship had deteriorated.
Solution: We analyzed the original specifications and acceptance testing documentation, which proved the equipment met all contractual requirements. Our German partner arranged face-to-face meetings and negotiated a structured payment plan while preserving the business relationship.
"We thought this debt was lost. Collecty not only recovered 96%, but also helped repair our relationship with the distributor. He now pays on time."
Construction companies lose $280 billion annually to slow and non-payment. 82% of contractors routinely wait more than 30 days past terms. Here's how to convert completed work into completed payment.
Manufacturing and export companies face a specific collection problem: the goods are gone. Your strongest tools are retention of title clauses, proof-of-delivery documentation, and early professional collection.
Get a free case assessment and learn how we can help recover what you're owed. No win, no fee—you only pay when we succeed.
Get Manufacturing Debt Assessment