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B2B AGENCY

Debit collection & Recovery

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We collect debts for companies worldwide

We are a debit collection agency , composed from a group of lawyers and employees with extensive experience in the field of collection.

Improving cash flow

We work closely with you to develop the most efficient and effective solution for each of your overdue invoices.

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Saving time and effort

Working with us allows your company to focus on your core business instead of directly managing the collection process.

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Legal protection


This protecting you from the legal risks associated with trying to collect debts yourself.

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B2B AGENCY Goals

Improving the collection rate

When companies cooperate with us, the collection rate will be improved and non-collection will be reduced, to the efforts made by us to find appropriate payment solutions for customers and motivate them to pay the amounts they owe.

DEBT RECOVERY

We help you promote and retain positive working relationships with your customers through our amicable collection , legal collection and insolvency services.

Quick payment

contracting with us helps ensure that you to be paid faster , you will find that by using a professionally considered approach, you will get your money's worth

With B2B AGENCY

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  • Whether your account receivable are just overdue or ageing , you can hand them over to us and indicate how you want us to handle them.


  • We contact your customers directly and collect on a case-by-case basis on a professional , amicable manner.


  • Besides getting the collected amounts , you can continue doing business with your customers after they have settled their debts.

WITHOUT B2B AGENCY

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  • You have to chase your customers up about the unpaid invoices by yourself .


  • This not only costs time and ressources , but also takes your focus away from your core business.


  • When your customers remain unresponsive , the sunk costs will only get higher.


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Frequent updates of the assessments to maximize the effectiveness of our collection

Late paying customers

Optimised collection approach to each overdue invoice

Companies will get their money back and gain the trust of their customers at the same time.


Proper assessments of the chance of successful collection of the overdue invoices

Roadmap

We believe that in the event of lack of success, there are no fees according to the rule (NO WIN NO FEES). We apply this rule to most cases that are documented with a fixed debt instrument, so we are ready to provide debt collection services on the basis of a percentage (%) due after success. Discounted with refunds only.

For details, please do not hesitate to contact us .


Email : b2b-agency@outlook.com

Phone number : 0096171942233

0096176956463

Our brochure : https://www.canva.com/design/DAFz1-N-_OY/jmeuUgxNRhXVpgh0ZIynjg/view?utm_content=DAFz1-N-_OY&utm_campaign=designshare&utm_medium=link&utm_source=editor