B2B Debt Collection for Wholesalers & Distributors
Expert debt recovery for wholesalers and distributors dealing with unpaid inventory purchases, credit line overruns, and retailer defaults.
Why Wholesale & Distribution Companies Trust Us
Common Wholesale & Distribution Debt Scenarios We Handle
Retailer exceeds credit limit then stops paying
Customer disputes invoice due to alleged shortages
Seasonal buyer hasn't paid 90 days post-season
Former customer owes balance after account closure
Chain store files bankruptcy owing significant balance
How We Recover Wholesale & Distribution Debts
1. Case Assessment
We analyze your wholesale & distribution 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.
Italian Wholesaler Recovers $520K from US Retail Chain
Italian Wholesaler Recovers $520K from US Retail Chain
Challenge: An Italian luxury goods wholesaler was owed $520K by a US retail chain that had over-extended their credit line. The chain claimed cash flow issues and proposed paying only 40% of the balance.
Solution: We verified the chain's financial position and found they had liquid assets. By presenting clear legal options and demonstrating enforcement capabilities, we negotiated an 85% recovery payable over 90 days with secured payment guarantees.
"The retailer's initial offer of 40% was unacceptable. Collecty's negotiation skills and US legal knowledge helped us recover 85%—more than double the initial offer."
Wholesale & Distribution Debt Collection FAQ
Ready to Recover Your Wholesale & Distribution 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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