News

Background

A transport company engaged EW Collections to recover a significant overdue receivable from a business partner based in the United Kingdom. Despite the outstanding debt, the client expressed willingness to preserve the commercial relationship if a satisfactory resolution could be reached.

The Challenge

• Outstanding amount: €26,324.84
• Debtor location: United Kingdom
• Nature of debt: transport services
• Key consideration: client wished to maintain the business relationship with the debtor

Our Approach

EW Collections initiated immediate action upon case acceptance. Recognising the client's priority to preserve the partnership, our team pursued a structured negotiation rather than a purely adversarial approach. A payment plan was proposed and agreed — allowing the debtor to settle the outstanding amount in three instalments while giving the client full assurance of recovery.

The Result

✅ Full amount of €26,324.84 recovered ✅ Resolved in approximately one month ✅ Payment received in 3 instalments — agreed with client's approval ✅ Business relationship between both parties fully restored and active

👉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