How does international debt collection work?

We contact the debtor in their local language, negotiate payment arrangements, and coordinate legal actions if required through our partner law firms in the debtor's country.

Do you handle small and large claims?

Yes. EW Collections manages international claims of all sizes, from small unpaid invoices to complex multi-million euro disputes.

What are your collection fees?

We operate on a no win – no fee basis. Our success fee is charged only after successful recovery and depends on the amount collected.

Do you provide legal collection in every country?

Yes. In all jurisdictions where legal enforcement is possible, we cooperate with experienced local law firms to represent your interests and enforce judgments effectively.

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Debt Collection

International Debt Collection Services

B2B Debt Collection – Global Business Recovery

We provide international B2B debt collection in over 100 countries worldwide, working directly with our local partner collectors. Our operations are designed for professional, fast, and risk-free recovery with no upfront fees during the amicable stage.

Our actions include out-of-court negotiations, legal proceedings, and bailiff enforcement. Most of our cases are resolved through amicable (pre-legal) recovery without court involvement, which helps you save time and legal costs. If needed, we can initiate judicial actions through our trusted legal partners in the debtor’s country.

Our success fee is a percentage of the amount actually recovered. The commission depends on the claim value and is charged only after your debtor has paid in full or in part — ensuring complete alignment of our interests with yours.

B2C Debt Collection – Ethical and Compliant Recovery

Our B2C debt collection follows all local regulations and personal data protection laws. We manage consumer claims on behalf of financial institutions, insurers, telecom and utility providers, and medical companies.

Our goal is always to recover debts without extra costs for our clients. Through amicable communication and structured payment plans, we achieve high recovery rates while maintaining a professional and ethical approach. Where justified, we pursue legal action against individual debtors when there is a realistic chance of successful enforcement.

Debt Collection in Poland and Worldwide

We provide B2B and B2C debt collection in Poland for international clients seeking reliable, transparent local representation.

Click here to learn more about our efficient debt collection process in Poland.

Also see our page on limitation periods in Poland for important information about time limits for debt recovery.

Our Global Reach

Our worldwide debt recovery services cover all of Europe, the United States, Australia, and major markets in Asia and Africa. With a network of over 100 local partners, we ensure that every case is handled according to national law and cultural standards — increasing your chances of successful recovery.

Why Choose EW COLLECTIONS?

No upfront fees during the amicable stage
Dedicated English-speaking case managers
Trusted network of local legal partners
Transparent, success-based fee structure
Coverage in over 100 countries

Start Your Collection Case Today

Send us your claim by email with the debtor’s name and invoice details. Our specialists will review your case and start the recovery process immediately.