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 direct relationships with capital-backed recovery specialists, law firms, and enforcement professionals 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 Arabic and English speaking professionals and recovery partners 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.
We review the debt, verify its validity, assess collectability, and develop 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 trusted recovery partners to deliver results.
Deep understanding of both MENA business culture and Western legal frameworks, so nothing gets lost in translation.
We maintain direct relationships with capital-backed debt recovery specialists across the US and EU — giving your claim immediate traction in the debtor's own jurisdiction. Every partner we engage holds the necessary licenses and operates within the legal framework of their jurisdiction — so every action taken on your claim is enforceable and compliant.
We work on a commission basis. You only pay when we successfully recover your debt — zero financial risk to start.
Direct 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 debt recovery involves navigating complex regulatory environments across multiple jurisdictions. We handle every compliance requirement on your behalf — so you don't have to.
Our Arabic- and English-speaking professionals ensure clear communication at every stage of the process.
Cross-border debt recovery involves navigating complex regulatory environments across multiple jurisdictions. We handle every compliance requirement on your behalf — so you don't have to understand it, deal with it, or worry about it.
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.
Timely 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 we will be in touch within one business day.
Whether you have a single outstanding invoice or a portfolio of international debts, we're here to help you recover your funds.