Process
How it works
From file opening to recovery: a clear process with decision points.
The 5-step journey
A simple sequence that avoids wasting time (and money) on unnecessary actions.
1) Opening
You send the key documents and the debtor's coordinates.
2) Analysis
We confirm the evidence and recommend the best strategy.
3) Pre-litigation
Demand letter included + follow-ups + negotiation (on contingency).
4) Decision
Continue, escalate, or close if not viable (proportionality).
5) Court
If necessary: litigation and/or enforcement to turn a judgment into a payment.
What we'll ask you for (checklist)
Preparing these items speeds things up.
- Invoices + account statement
- Contract / purchase order / terms (if applicable)
- Proof of delivery / performance
- Debtor's legal name + address
- Emails and contacts (AP / management if known)
- Exchange history (promises, disputes)
Transparency
You always know where the file stands and what the next action is.
Proportionality
We avoid steps that cost more than they bring back.
Clear decision
When it's time to stop, we tell you — with reasons.