Commercial Receivables Only

Our services are strictly limited to B2B receivables. We do not pursue private individuals acting as consumers.

Lawful & Ethical Approach

All activities are conducted in accordance with applicable laws, ethical standards and professional conduct.

Structured Recovery

Process Support during pre-legal and administrative stages, including communication, documentation and coordination.

Our Approach

We act on behalf of corporate clients to manage outstanding receivables through structured communication, documentation review and coordinated follow-up, without engaging in forced or unlawful collection practices.

Our focus is on preserving commercial relationships where possible, improving payment clarity and supporting enforceable outcomes when required — always within a compliant and professional framework.

Discuss your receivables

Contact us to review your outstanding commercial receivables and assess the underlying causes of delayed payments. Through a structured, compliant and business-oriented recovery approach, we help improve cash-flow predictability, reduce administrative friction and maintain professional, long-term relationships with counterparties — without compromising legal or ethical standards.

Predictable cash flow — without compromising professionalism

Documentation discipline

We help organise contracts, invoices, delivery evidence and correspondence into a decision-ready file. This reduces ambiguity, supports faster internal approvals and increases the quality of counterparty discussions.

Where appropriate, we also assist with clear timeline reconstruction and structured outstanding-item lists — so your position is transparent and defensible.

Delayed payments rarely come from a single issue. They are often a combination of unclear documentation, inconsistent follow-up, disputed deliverables or missing internal accountability. Our role is to bring structure: we help corporate clients assess the claim position, align the evidence, and apply a staged communication approach that improves recovery probability while protecting commercial relationships and remaining fully compliant.

Scope: Commercial receivables only (B2B). We do not engage in consumer debt collection.

Business-first communication


We support a staged outreach model that remains firm, factual and professional. The goal is to reduce “back-and-forth” and move discussions toward clear commitments, settlement options or defined next steps.

This approach helps preserve long-term partnerships and protects brand reputation — especially in sensitive B2B environments.

Compliance boundaries

We work with a strict lawful and ethical framework. Our support focuses on documentation alignment, structured follow-up and coordination — avoiding aggressive practices and respecting regulatory boundaries.

Where legal escalation is required, we can help prepare the case file and coordinate with your designated legal advisors.