Contents
Has your debtor left the United Kingdom and refuses to pay?
Many businesses, importers, exporters and transport companies struggle with unpaid invoices from foreign counterparties. Debtors often leave the UK, counting on the creditor not taking any action because "it's complicated and expensive".
But recovering a debt from the EU is possible! We act quickly and effectively, helping companies pursue payments across the whole of Europe.
Why do debtors flee the UK?
After Brexit, some businesses and private individuals moved to other European Union countries. Many of them left unpaid debts behind, and creditors often give up on recovery, thinking it is impossible.
However, thanks to our contacts and cooperation with foreign partners, we help enforce debts effectively across the EU — without the need for costly court proceedings in the UK!
How can we help you?
🔹 Amicable debt recovery
We first take out-of-court action to recover the money quickly and efficiently. Effective debt collection often does not require going to court!
🔹 Bailiff enforcement within the EU
If the debtor avoids contact, we can work with foreign enforcement services in the relevant country.
🔹 Debtor monitoring and negotiation
Sometimes the right negotiation strategy is enough to get the debtor to agree to repay what they owe.
🔹 Support for transport companies and exporters
If your counterparty has not paid for freight, a delivery of goods or a service, we can help you recover the debt.
Is it worth recovering an international debt?
Yes! A debt does not disappear — the sooner you act, the greater your chance of getting your money back.
✅ You do not risk extra costs — the initial case review is free.
✅ We act effectively — we use a network of international partners.
✅ You protect your business — we recover payments instead of writing them off as losses.
What now?
Do not wait for the debt to become time-barred! Find out how we can help you get your money back.
📌 Choose the service you are interested in: (you can select several options)
✅ Amicable debt collection (demand for payment, negotiations with the debtor)
✅ Court debt collection (obtaining a payment order, court proceedings)
✅ Bailiff enforcement (seizure of the debtor's assets in the UK or the EU)
✅ Recovering transport debts (unpaid invoices for freight, carriage of goods)
✅ Debtor monitoring (checking financial activity, assessing ability to repay)
✅ International enforcement (debt collection outside the United Kingdom, cooperation with foreign services)
✅ Legal advice on debt collection (consultation on next steps)
Related guides
Have a similar case? Ask a customs agency
Describe the goods or vehicle, the route and timing. We reply on working days, usually the same day.
Something went wrong. Please try again or contact us by email or WhatsApp.