Services — International B2B debt collection

Alterclaim specializes in collecting high-risk international B2B receivables for companies. We don't do mass collection, we don't take legal action and we don't pressure debtors. We work individually — one case, one analysis, one approach.

What we do

International B2B debt collection for receivables of €20,000 and more. We focus on receivables that have become high-risk — when standard collection stops working and you're approaching a decision on write-off or legal action.

Our services

Collectability assessment

The first step in every case. We analyse the receivable, the documentation and the history of the business relationship. On that basis, we assess whether the case has realistic room for collection.

If the assessment shows there's no room, we won't persuade you to continue. An honest answer is part of the service.

Commercial negotiations with the debtor

When the assessment shows the case is worth pursuing, we move to direct communication with the other side. The goal is to reach a solution through conversation — without legal action, without pressure, without escalation.

An individual approach for each case

Every receivable is different. There are contracts, relationships, previous communication and circumstances that need to be understood. We don't apply templates — every case gets the approach that suits it.

Discretion and confidentiality

All information about clients, debtors and cases is kept strictly confidential. We don't share it with third parties and we don't use it for marketing purposes.

Who we work with

We work with companies in these sectors:

  • IT
  • Engineering
  • Manufacturing
  • Trade
  • What we look for:
  • International B2B business
  • Receivables of €20,000 or more
  • Standard collection attempts haven't worked
  • The receivable is becoming high-risk

What we don't do

  • We don't provide legal services and we're not a law firm
  • We don't take legal action (lawsuits, enforcement)
  • We don't handle receivables below €20,000
  • We don't do mass collection

How to start working with us

Send us the basic information — a short description of the case and the basic documentation. We'll then do a collectability assessment (€150), and you decide whether you want us to continue.

REQUEST A COLLECTABILITY ASSESSMENT
Contact

Your receivable may not need to be written off yet.

If you have an international B2B receivable of €20,000 or more and standard collection attempts have not worked, leave us your email and we will get back to you.

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