FAQ

No upfront cost to you. If we succeed, we share in what’s recovered. The exact split varies depending on the case and will always be discussed with you before we begin. We only win when you do.

Yes. We work with a trusted global network of local lawyers and paralegals so your case can move forward wherever the debtor is located.

Once we take a case on, we handle everything end-to-end so you don’t have to. This means you won’t need to worry about filings or withdrawals—we manage the entire process on your behalf.

We focus primarily on unpaid business-to-business (B2B) debts of meaningful size, across industries and around the world.

If a debtor doesn’t respond, we typically pursue a default judgment and then look at the best enforcement options available—such as liens, garnishment, or judgment sales.

Timelines vary depending on the jurisdiction and circumstances. Many matters resolve quickly after service, while others may take longer. We’ll keep you updated along the way.

Yes, but you won’t have to advance them. We take care of filing and service costs so the case can move forward without delay.

Typically no, but we’ll always discuss available options with you if extra steps are needed.

If settlement fails and the judgment proves unenforceable, we close or withdraw the case with minimal fuss. You’ll still have the freedom to explore other collection methods if you wish.

Yes. In some situations, enforceable default judgments can be sold for upfront cash, giving you quicker liquidity even if enforcement is ongoing.

We agree on fee structures in advance with our legal partners so everything stays aligned and transparent—no surprises for you.