Professional Services industry
    Professional Services Debt Collection

    B2B Debt Collection for Professional Service Firms

    Expert recovery for consulting firms, agencies, and professional service providers dealing with unpaid fees, scope disputes, and retainer balances.

    81%
    Avg. Recovery Rate
    48 days
    Avg. Resolution Time
    2,200+
    Cases Handled
    65+
    Countries Covered

    Why Professional Services Companies Trust Us

    Clients dispute hours billed or scope delivered
    Project fees unpaid after deliverables provided
    Retainer balances held after engagement ends
    Success fees disputed despite results achieved

    Inked: a one-minute case file

    1 min · animated · no sound
    Read the story

    Singapore. The new Kinetix Pay logo is on four hundred buses, and on the CEO's forearm.

    Chloé Martin, founder of the Paris branding agency Atelier Marin, is owed €140,000 by Jason Tan. Day 35: he is at a brand workshop. Day 50: his mornings are her nights. Day 61: payroll is due without Singapore.

    The excuse: the deliverables are unsatisfactory and the logo feels unfinished. It is on four hundred buses and one forearm. Théo, the senior designer, offers to redesign the logo as a clown. Non.

    Chloé calls Priya Raman, a local collector in Singapore. Priya reads the engagement letter (payment 30 days after written approval), finds the CEO's written approval, and lists where the logo is in use.

    Day 18: paid in full. Then Jason ordered another brand, 50% upfront. Lesson: work that was approved in writing and is in use has been accepted.

    A Collecty film. © Collecty, www.cllcty.com. Reproduction without permission is not allowed. All characters and companies are fictional. General information, not legal advice.

    Common Professional Services Debt Scenarios We Handle

    1

    Client refuses payment claiming deliverables unsatisfactory

    2

    Consulting engagement ended but fees outstanding

    3

    Agency completed campaign but client disputes results

    4

    Law firm fees disputed after successful outcome

    5

    Accounting firm owed for completed audit work

    How We Recover Professional Services Debts

    1. Case Assessment

    We analyze your professional services 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.

    Professional Services Debt Collection FAQ

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    My Overseas Client Won't Pay — Now What?
    Guide🇺🇸USAProfessional ServicesAmicable

    My Overseas Client Won't Pay — Now What?

    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.

    6 min readSep 23, 2026
    Read

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