Manufacturing industry
    Manufacturing Debt Collection

    B2B Debt Collection for Manufacturing Companies

    Specialized debt recovery for manufacturers dealing with unpaid invoices from distributors, wholesalers, and OEM partners across global supply chains.

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    87%
    Avg. Recovery Rate
    45 days
    Avg. Resolution Time
    2,400+
    Cases Handled
    85+
    Countries Covered

    Why Manufacturing Companies Trust Us

    Long payment terms (Net 60-90) strain cash flow
    International buyers create cross-border collection complexity
    Dispute claims over quality or delivery delay payments
    Large outstanding balances tied to single customers

    Common Manufacturing Debt Scenarios We Handle

    1

    Distributor refuses payment citing product quality issues

    2

    OEM partner delays payment beyond Net 90 terms

    3

    Export buyer stops responding after shipment delivery

    4

    Retailer disputes quantities on multi-shipment orders

    5

    Former customer owes balance after contract termination

    How We Recover Manufacturing Debts

    1. Case Assessment

    We analyze your manufacturing debt, review documentation, and develop a customized recovery strategy.

    2. Strategic Outreach

    Our specialists contact the debtor using industry-specific knowledge and local expertise for international cases.

    3. Recovery & Resolution

    We negotiate payment terms, arrange settlements, and ensure funds are recovered while protecting business relationships.

    US Manufacturer Recovers €430K from German Distributor

    🇺🇸🇩🇪

    US Manufacturer Recovers €430K from German Distributor

    Amount Owed
    €430,000
    Recovery Rate
    96%

    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."

    — VP Finance, Industrial Equipment Manufacturer

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    Ready to Recover Your Manufacturing Debt?

    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.

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