We help MENA businesses collect outstanding B2B debts from companies in the United States and Europe — professionally, legally, and effectively.
When a US or European company owes your MENA-based business money, collecting can be complicated. Different legal systems, time zones, and business cultures create barriers. We remove them — backed by top-tier collection affiliates and deeply established relationships with leading law firms, licensed collection agencies, and enforcement specialists across the US, UK, Germany, France, and beyond.
We research the debtor, verify the debt, and build a comprehensive case file with supporting evidence.
Our bilingual team and elite collection affiliates in-country engage the debtor through commercial and legal channels to reach a resolution.
Funds are collected and securely transferred to your account. You get paid what you're owed.
From submission to payment, we handle every stage of the collection process.
Fill out our intake form with the debtor's details, outstanding amount, and any supporting documentation you have.
Our team reviews the debt, verifies its validity, assesses collectability, and develops a tailored recovery strategy.
We reach out through legal and commercial channels, leveraging our network of attorneys and collection specialists across jurisdictions.
Once recovered, funds are securely transferred to your designated account. You stay informed at every step.
Some businesses can't afford to wait. If you need liquidity now, we offer an alternative — we purchase your outstanding claim outright and transfer a lump sum directly to your account. No collection process, no waiting. Contact us to discuss eligibility.
Ask About Immediate SettlementWe combine deep regional expertise with a worldwide network of premier collection affiliates to deliver results.
Deep understanding of both MENA business culture and Western legal frameworks, so nothing gets lost in translation.
We maintain exclusive relationships with the leading licensed collection agencies, law firms, and enforcement specialists in every major US and European market. Our affiliates are vetted, proven, and deeply embedded in their local jurisdictions.
We work on a commission basis. You only pay when we successfully recover your debt — zero financial risk to start.
Established relationships with attorneys and licensed agencies across the US, UK, Germany, France, and the broader EU — ready to take enforceable action on your behalf.
Cross-border collections involve FDCPA compliance (US), GDPR data restrictions (EU), anti-money laundering checks, foreign judgment recognition, and currency transfer regulations. We navigate all of it so you don't have to.
Our Arabic- and English-speaking professionals ensure clear communication at every stage of the process.
Cross-border debt collection is tangled in regulation. Here's what we handle on your behalf.
The Fair Debt Collection Practices Act governs how debts can be collected in the US. Our affiliates are fully licensed and compliant, ensuring every action is legally sound.
European data protection laws restrict how debtor information can be processed and shared. We ensure full GDPR compliance throughout the collection lifecycle.
Enforcing a MENA court judgment in the US or EU requires navigating treaties and local procedures. We manage the entire recognition and enforcement process.
Cross-border fund movements require AML checks, sanctions screening, and currency transfer compliance. We coordinate with licensed financial partners to ensure every transaction clears smoothly and legally. We also help you set up legal channels to repatriate funds back home or to an account you own overseas.
Debt collection requires specific licenses in many US states and EU countries. Our affiliate network holds active licenses in every jurisdiction we operate in.
When disputes involve arbitration clauses or international trade agreements, we coordinate with specialized arbitration counsel to protect your claim.
Don't wait until a debt goes bad. We audit your contracts and paperwork before you close international deals — so you're protected from day one.
Many cross-border debt problems start with weak contracts and missing documentation. Our contract auditing service reviews every agreement, clause, and supporting document to ensure your deal is enforceable across jurisdictions — and that you have full legal recourse if payment doesn't come.
Real-time case updates and clear fee structures. No hidden costs, no surprises.
We adhere to international debt collection regulations and local legal requirements in every jurisdiction.
Your business relationships and reputation are protected. We handle every case with confidentiality.
Our commission model means our success is tied directly to yours. We don't get paid until you do.
Submit your case details and our team will be in touch within 24 hours.
Whether you have a single outstanding invoice or a portfolio of international debts, we're here to help you recover your funds.