top B2B Debt Recovery Services

Human to Human Successful Actions

Our Company
  • 25 years
    of cross-border B2B experience
  • International
    multilingual debt collection experts
  • ~30 days
    average days before results
On receiving your instructions
a letter is sent to your debtor giving 7 days in which to settle the debt. At the same time we will confirm the case details and provide you with our client care letter.

We are a B2B Debt Recovery and Legal Service specialist working in the United Kingdom, Europe and Worldwide
During the 7 days we will contact the debtor by
telephone to confirm that they are in receipt of the claim and try to secure a payment date.

Our approach is firm and conducive with the business
relationship you have with your customer.

Our B2B debt collection agency adheres to codes of conduct and is regulated by the Office of Fair Trading and the Credit Services Association.
In some cases your debtor may refuse to pay because
they have a genuine dispute or cashflow problems. Here at Inrercol Debt Recovery our debt recovery objectives are to make you top of the creditor's list and secure a prompt payment from the debtor. We have skilled and experienced debt collectors and litigators to effectively demand payment, resolve disputes and follow up with appropriate court action and enforcement if necessary.

What happens if the debtor refuses to pay or disputes the debt?

Some Debtor will pay only when they receive a letter from our Debt Recovery Agency. We send your client a pre-litigation letter informing them that unless they pay the debt within 7 days that a court summons will be issued. During this period we will call the debtor and advise them of pending legal action. We will also deal with all communication between client and debtor. With litigation includes the above but after 7 days we will automatically issue a court summons if payment or reason for non payment has not been given.

Will I have to attend Court?

In most cases you will not need to attend court. Our legal debt collection lawyers will complete all the paper work that is required. If the claim is defended we will mediate with the debtor to try and resolve the case or move for the courts to make a judgment.

My debtor is abroad

Our commercial debt collection agency works only on an international basis. No matter where the debt is we will work with our worldwide native debt collection agents.

Our staff have worked in the commercial debt collection industry for more than 20 years. We are uniquely placed to assist our client-partners in overcoming one of today's major obstacles to profitability: bad debt.

Skill and sensitivity is our success and we adhere to the highest standards of excellence and professionalism. Each collector handles a claim from the very first call through to litigation, if necessary, providing you with continuity of service and a single point of contact.

Our aim is to preserve the relationship between creditor and debtor wherever possible. Tight credit control could mean the difference between liquidity and insolvency for your business!
Open Positions

We Will help you with overdue accounts for a very low cost

Our successful and organized approach is to be firm and thoroughly professional.

If customers know we cannot be distracted or delayed, they will pay you first before others.

We are here to assist you in the recovery of B2B unpaid invoices, worldwide:
Thank you for the depth and clarity of your report. We will certainly be using your services again in the future
Philippe Boulanger
EMEA Debt Collection