debt collection  -  global coverage -  legal recoveries - commercial law  -  contract law

Join our

Global Network of Debt Collection partners - Global Recovery NET

We are constantly looking for new partners with whom we can expand an international network of cross-border debt recovery.

You are a national and registered company, with outstanding debts in different countries, a debt collection agency, a lawyer or a law firm experienced in debt collection. 

The basis for a co-operation is the principle of "no win, no fee" in the out-of-court proceedings.

We work on this basis ourselves, which includes sending a reminder letter to the debtor after receipt of the order, stating the main claim, costs and interest, setting a deadline for payment and, in parallel, trying to establish telephone contact with the debtor's side. You support clients in the filing of claims in insolvency proceedings and in the enforcement of European enforcement orders.

Take the chance to find partners to collect your debts.

Furthermore, the expected activity includes negotiating instalment payments, researching debtors and, if necessary, spending a small amount of money to obtain information about the debtors, such as excerpts from the Commercial Register, debtor entries in public directories, information from the Residents' Registration Office, information about the VAT number.

Settlement is made solely on the basis of a success commission on the amount actually recovered. Invoicing is done exclusively to the own customer.

You are a nationally active and registered company, debt collection agency, lawyer or law firm that have experience in debt collection.

In addition, in the event that the customer wishes to take legal action, you can provide binding information on the legal costs and the risk of litigation, the duration of the proceedings and the possible total costs.


You can ensure and verify compliance of your activity with international data protection regulations.

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Your claims directed to the partners are undisputed or existing objections can be refuted with appropriate documents.

You dispose of the complete documentation of the order, contract, invoices, proof of delivery and the essential correspondence, which you can forward to the partners accordingly.

The claims are not time-barred.
You can present a power of attorney from your customer or client.

The receivables minimum are at least 1,000 €/1,000 £/1,000 $ or the equivalent value after conversion.

We charge a commission fee in the single-digit range for the mediation of orders. There is no entitlement to receive any corresponding orders and also not to receive any a partner named or one that meets your requirements.

Our offer is only understood as a possible chance to find cooperation partners in the different countries. We therefore take no and reject any liability for the quality of the partners.
We are a contact exchange and have no influence on partners, the case or the legal position of the case. Furthermore, we guarantee no success.

We ensure that we only mediate up to a maximum of three companies or lawyers per country.

Currently, we are looking for new partners especially in the following countries:

  • Denmark
  • Norway
  • Finland
  • Romania
  • Bulgaria
  • Slovenia
  • Serbia
  • Portugal
  • Greece
  • India
  • Japan
  • Mexico

Nevertheless, we welcome any application from any other country.

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Please send your detailed application or open invoices, enclosing invoices and all necessary data, to:

We are also happy about any suggestion, proposals or feedback.
We will get back to you as soon as possible.

Our Law Firm is permanently seeking for new and qualified partners in debt collection as debt collection agencies, debt collecting Law Firms and companies searching for partners for their receivables accounts in different countries.