News

€11,800 Recovered from Italian Debtor in Just 8 Days — Unfounded Complaint Dismissed

Background

A Polish transport company operating a large vehicle fleet engaged EW Collections to recover an overdue receivable from a long-standing Italian business partner. Despite the established commercial relationship, the debtor had ceased payment and showed no intention of settling voluntarily.

The Challenge

• Outstanding amount: €11,800+
• Debtor location: Italy
• Nature of debt: transport services
• Debtor's tactic: filing an unfounded complaint in an attempt to delay and complicate the recovery process — a classic stalling strategy used to avoid or postpone payment obligations, e see similar strategies regularly in cross-border transport disputes.

Our Approach

EW Collections immediately identified the complaint for what it was — a procedural tactic rather than a legitimate dispute. Our team applied immediate and focused commercial pressure, cutting through the debtor's delay strategy and making clear that the claim was valid and would be pursued without interruption.

The Result

✅ Unfounded complaint dismissed ✅ Full amount of €11,800+ recovered ✅ Resolved in just 8 days from case acceptance ✅ No legal proceedings required

👉Join thousands of clients who have successfully recovered their receivables with EW Collections. Submit your case.

EW Collections is an international B2B debt recovery specialist with offices in Poland and the United Kingdom