International Debt Recovery
An overseas supplier owed money by a U.S. buyer, or a U.S. company owed money by a counterparty in China, faces the same first question: is this debt worth pursuing? The answer depends on the contract, the debtor's solvency and assets, and what it will cost to reach them. We give that assessment before recommending any step, and then pursue the ones that make economic sense.
What we look at first
Recoverability first
Who the debtor really is, whether it is still operating, what assets it has and where, and whether the contract gives you security, a guarantee or a forum you can use.
Demand and settlement
A demand letter from a U.S. law firm, with the documents attached and a deadline, often moves a debtor that has ignored invoices for months. Where it does not, we negotiate payment plans with security or move to proceedings.
Proceedings and enforcement
Litigation or arbitration where the economics justify it, then enforcement: garnishment, liens and asset discovery in the United States; recognition proceedings where the judgment or award has to travel.
Prevention for the next contract
Letters of credit, deposits, guarantees and dispute clauses that make the next debt easier to collect than this one.
How the matter proceeds
Verify
Confirm the debt, the debtor and the reachable assets.
Demand
Send a proportionate demand and negotiate where the debtor responds.
Enforce
Pursue proceedings and enforcement where the numbers justify it.
Common questions
Practical answers to frequently asked questions. Individual circumstances can affect the best course of action.