Dealing with overseas clients can open up new business opportunities, but with them come new risks. When foreign clients fail to pay invoices collection can prove difficult, often requiring a different approach. The overseas debtor may use foreign language and local laws or customer to delay payment, whilst engaging an overseas law firm can prove expensive and slow with a high risk of throwing good money after bad.
Whereas a law firm will do little more than send a formal letter before action prior to suggesting legal proceedings, Sterling will engage in discussions with the overseas debtor in an effective manner to understand and remove barriers to payment.
Engaging Sterling Debt Recovery to collect on a No Win, No Fee basis gives businesses the ability to increase international sales whilst minimising risk.
Trust the debt recovery professionals
Sterling Debt Recovery is an international business, owned and managed by UK professionals with our service centre in Krakow, the finance outsourcing centre of Europe. Whilst we work on behalf of global businesses on a daily basis, collecting unpaid invoices worldwide in every continent, we also collect as and when required for smaller clients who may refer only a few international debts to us each year. Sterling have been collecting international debts since our formation in 2006. The fact that our first clients and staff are still with us today is testament to the quality of our service.