Video Guides
Expert insights on B2B debt collection strategies, regional recovery approaches, and industry-specific invoice collection techniques.
150 videos
Debt Collector Florida: The Tourism-Tested, Real-Estate-Proven, Multi-Industry Guide to Recovering Business Invoices
Florida B2B debt collection for tourism, real estate, healthcare, aerospace, agriculture. Evidence packs, FL 5-year statute, mechanic's liens, hurricane force majeure, Latin America trade.
Debt Collector Houston: The Energy-Tested, Boom-Proof Guide to Recovering Business Invoices in Texas
Houston B2B debt collection for oil/gas, energy, logistics. Evidence packs, Texas UCC compliance, oilfield service invoices, 4-year statute, escalation gates.
Debt Collector Rome: The Myth-Busting, Evidence-First Guide to Collecting Business Invoices
A business guide to debt collection in Rome: myths vs reality, evidence packs, templates, and a compliant escalation-ready workflow.
Debt Collector Milan: The Dispute-Safe, Evidence-First Guide to Getting Paid
A business guide to debt collection in Milan: disputes, evidence packs, formal notice posture, templates, and an escalation-ready workflow.
Debt Collector Hamburg (B2B): The Maritime-Tough, Paperwork-Clean Playbook for Getting Paid
A B2B guide to using a debt collector in Hamburg: evidence pack, Mahnung/Mahnverfahren overview, templates, thresholds, and escalation gates.
Debt Collector Manchester (B2B): A Straightforward, Evidence-First Way to Get Paid
Manchester-first collections playbook with the Northern Proof Stack™, evidence pack requirements, templates, and disciplined escalation framework for B2B debt recovery.
Debt Collector France (B2B): The Formal, Evidence-First Playbook That Gets Invoices Unstuck
A formal, CFO-grade playbook with templates, thresholds, and decision gates for collecting overdue B2B invoices in France. Evidence-first methodology with the France Formality Gates™ Method.
Barcelona Debt Collector Service (B2B): The Compliant Playbook Finance Teams Trust
A CFO-grade playbook for recovering overdue B2B invoices in Barcelona using the Barcelona Compliance Gates™ Method: evidence-first, amicable approach, Catalan business culture, and compliant escalation.
Madrid Debt Collector Service (B2B): The Compliant Playbook Finance Teams Trust
A B2B guide to Madrid debt collector services: evidence pack, amicable-first steps, pre-legal positioning under Spanish law, and escalation gates—professionally and compliantly.
International Invoice Collection Agency: The CFO-Friendly Playbook That Turns "Overseas Overdue" Into Paid
How to choose and use an international invoice collection agency: process, timelines, documents, and a proof-first playbook for B2B invoices.
No Win No Fee Commercial Debt Collection (B2B): What It Means, What It Costs, and What to Ask
What "no win no fee" really means for B2B collections: fees, exclusions, governance, and the Proof-First Gates™ Ladder to compare agencies.
Debt Collection for Freight Forwarders: The POD‑to‑Payment Ladder™ for Unpaid Freight Invoices
A freight-specific collections playbook using the POD‑to‑Payment Ladder™. Covers shipment documentation, dispute isolation, multi-party accountability, and escalation triggers for logistics companies.
B2B Debt Collection Agency Spain: How to Collect Unpaid Invoices Without Getting Stuck in "Dispute Limbo"
Spanish B2B debtors have perfected the art of the indefinite delay. This guide introduces The Dispute-to-Enforcement Ladder™ (Spain Edition)—a decision-gate framework that forces clarity at every step and prevents your invoice from entering dispute limbo.
Commercial Debt Collection Services in Dubai (B2B): What Actually Works in 2026
A practical 30–90 day playbook for collecting overdue B2B invoices from Dubai/UAE counterparties using The Cross-Border Collections Ladder™.
How to Collect Overdue Invoices From Overseas Clients in 30–90 Days
A compliant, relationship-safe playbook using The Cross-Border Collections Ladder™ to collect overdue overseas B2B invoices.