Succesful Client case
Client Cases
Manufacturing Sector – Germany (€110,000)
A European manufacturing supplier approached us with a €110,000 unpaid invoice from a German distributor that had been outstanding for 120+ days. After completing our enforceability review, we formally placed the debtor in default within five working days. Structured escalation led to engagement in week three. The matter was resolved within six weeks through a negotiated lump-sum payment of 92% of the principal, avoiding court proceedings and preserving the commercial relationship.
Commercial Services – United States (USD 95,000)
A consulting firm retained us regarding a disputed USD 95,000 claim against a U.S.-based client. We conducted a jurisdictional assessment and contractual enforceability review within ten days. Our advisory clarified litigation viability and state-level enforcement strategy. Following our structured demand and escalation framework, the debtor entered settlement discussions within four weeks. The case concluded in under three months with a structured payment agreement secured by written acknowledgment of debt.
Construction Industry – Greece (€100,000)
A subcontractor faced non-payment of €100,000 from a Greek contractor beyond agreed payment terms. After immediate formal default placement and statutory fee calculation, we initiated structured legal escalation. Within 21 days, the debtor engaged in negotiations. A four-installment payment plan was formalised and monitored under our management. Full recovery of the principal amount was completed within five months.
Technology Export – Middle East (USD 72,000)
A European technology exporter instructed us on a $72,000 cross-border claim that had remained unanswered for over 90 days. Following a detailed document review and jurisdictional positioning, formal legal notice was issued within one week of onboarding. Engagement followed in week two. Payment of the full principal plus interest was secured within 45 days without requiring court action.
Logistics & Transport – United Kingdom (£48,000)
A logistics provider sought recovery of £48,000 after repeated broken payment promises. We initiated formal default proceedings within five working days and escalated communication through structured legal correspondence. The debtor responded within 14 days. Full payment was received within 30 days of our involvement, including statutory interest.
Wholesale Trade – Switzerland (€63,000+)
A wholesale supplier engaged us on a €63,000 claim falling within a higher Swiss procedural bracket. After internal legal verification and correct filing strategy preparation, we initiated formal escalation. Within four weeks, the debtor opted to settle prior to judicial enforcement. Recovery of 95% of the principal was secured within eight weeks, avoiding prolonged court exposure.
Engineering Services – France (€82,000)
An engineering firm instructed us to recover €82,000 involving partial dispute arguments. We conducted a liability position review and recalculated contractual interest before issuing formal notice. Engagement followed in week three. Through controlled mediation and legal positioning, 100% of the principal was recovered within three months via a structured settlement agreement.
International E-Commerce – Multi-Jurisdiction (€150,000 Portfolio)
An e-commerce wholesaler retained us for a portfolio of unpaid invoices across three jurisdictions totaling approximately €150,000. We prioritised enforceable files and implemented separate jurisdictional strategies. Within eight weeks, staged recoveries were secured on two files, representing 70% of total exposure. The remaining claim proceeded to legal escalation with a positive asset position confirmed.
Energy Sector – Scandinavia (€140,000)
A renewable energy contractor engaged us on a €140,000 outstanding invoice exceeding 150 days. After formal default placement and legal interest accrual, negotiations began within three weeks. A binding six-month repayment schedule was secured, backed by enforceable acknowledgment documentation. The matter concluded with full recovery of principal and interest within the agreed timeframe.
Professional Services – Netherlands to Spain (€58,000)
A Dutch professional services firm sought assistance recovering €58,000 from a Spanish commercial client after internal attempts failed. We conducted a cross-border enforceability assessment and issued formal default notice within one week. The debtor engaged in week four. The case concluded within 60 days through a negotiated settlement of 94% of the principal, avoiding court proceedings.
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