Collection Protocol Index
41 country-specific B2B debt collection workflows with branded methodology ladders
Each Protocol Ladder™ represents our structured approach to debt recovery in that jurisdiction, incorporating local legal procedures, cultural practices, and enforcement mechanisms.
Western Europe
(13 countries)France
Formality Gates Method™
View GuideUK
Post-Brexit Protocol™
View GuideGermany
Mahnverfahren Protocol™
View GuideNetherlands
Trade Hub Protocol™
View GuideBelgium
Benelux Protocol™
View GuideIreland
Celtic Protocol™
View GuideItaly
Mediterranean Protocol™
View GuideAustria
Alpine Protocol™
View GuideSwitzerland
Precision Protocol™
View GuideSpain
Iberian Protocol™
View GuidePortugal
Atlantic Protocol™
View GuideLuxembourg
Financial Hub Protocol™
View GuideMalta
Island Protocol™
View GuideCentral & Eastern Europe
(9 countries)Poland
Eastern Gateway Protocol™
View GuideCzech Republic
Central European Protocol™
View GuideHungary
Central European Protocol™
View GuideRomania
EU Balkans Protocol™
View GuideBulgaria
EU Balkans Protocol™
View GuideCroatia
EU Balkans Protocol™
View GuideSerbia
Balkans Protocol™
View GuideGreece
Mediterranean Protocol™
View GuideLithuania
Baltic Protocol™
View GuideAsia-Pacific
(9 countries)Australia
Cross-Border Protocol™
View GuideJapan
Precision Protocol™
View GuideSingapore
ASEAN Hub Protocol™
View GuideHong Kong
Gateway Protocol™
View GuideSouth Korea
East Asia Protocol™
View GuideTaiwan
Tech Hub Protocol™
View GuideChina
Cross-Border Protocol™
View GuideMalaysia
ASEAN Protocol™
View GuideThailand
ASEAN Protocol™
View GuideMiddle East
(5 countries)UAE
GCC Protocol™
View GuideQatar
GCC Protocol™
View GuideTurkey
Anatolian Protocol™
Coming SoonSaudi Arabia
GCC Protocol™
Coming SoonAzerbaijan
Caspian Protocol™
Coming SoonAmericas
(5 countries)Frequently Asked Questions
What is a Collection Protocol?
A Collection Protocol is our branded methodology for recovering B2B debts in a specific jurisdiction. Each protocol incorporates local legal requirements, cultural business practices, and optimal timing sequences.
How are protocols customized per country?
Each protocol is built around the legal framework of that jurisdiction - from payment order procedures (like Germany's Mahnverfahren) to enforcement mechanisms. We factor in local business culture, language requirements, and typical payment cycles.
Can I use multiple protocols for one debtor?
Yes, for multinational debtors we often coordinate multiple jurisdiction protocols simultaneously, leveraging the strongest enforcement mechanisms available across their asset locations.