Expert recovery for consulting firms, agencies, and professional service providers dealing with unpaid fees, scope disputes, and retainer balances.
Client refuses payment claiming deliverables unsatisfactory
Consulting engagement ended but fees outstanding
Agency completed campaign but client disputes results
Law firm fees disputed after successful outcome
Accounting firm owed for completed audit work
We analyze your professional services 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.
You delivered the work. You shipped the goods. The invoice is 90 days overdue, and your client is in another country. They stopped responding. Here is what actually changes once the debt crosses a border — and what to do next.
New Jersey B2B debt collection for pharma, biotech, ports, financial services. Expert across Newark, Jersey City, Edison.
Master Frankfurt B2B debt collection for finance and professional services. From engagement letters to Mahnbescheid—the complete Bankenviertel recovery guide.
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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