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

Debt Collection Worldwide - International Debt Recovery 

International debt collection and recovery can be complicated and costly in your business if your debtor ignores letters and emails of your accountancy or legal department and further telephone calls seems useless - now we are the best option to collect your debts.

Law Firm Feinen International, specialized law firm in international debt collection, Legal Recovery and accounts receivables services is your global partner. Our network is represented in over 80 countries spanning every major economic region of the globe like the United Kingdom, GB, Ireland, Denmark, Switzerland, Austria, the Netherlands, Belgium, Asia, Australia, New Zealand, Africa.
We have co-operated partners for example also in Italy, France, Spain, Poland, Greece, Turkey, Lithuania, Estonia and Latvia.

Your access to an exclusive network of vetted, tested and proven Debt Collectors in Germany, Europe and all over the world.

In your efforts to recover your debts you may be facing problems in 

  • fast and fully payment 
  • out-of-court solutions
  • communicating and negotiating in the language of your debtor
  • understanding the laws of the country your debtor is located 
  • dealing with debtors or debt collection agencies 
  • finding a local debt collection services provider 
  • finding reliable and cost-effective legal counsel in your debtor’s jurisdiction. 

We contact your debtor in their language with a representative that is located close to the business place of your debtor - in writings (request for payment, dunning letter) and by phone.
We negotiate with your debtor to find a fast settlement of the debt. All communication with your debtor is shared with you.

As Lawyers, we are legally bound by confidentiality and professional rules and the attorney-client-privilege.

A commission fee is only charged on recovered funds.

One-off debts or bulk collections accepted on commission basis. There are no contracts and no hidden fees.

- all on a ‘No Win, No Fee’ basis. If we do not collect, you do not pay

Our cost-effective debt collection commission fees start from as low as 3%. And we are happy to discuss rates.

You are supported by our modern and efficient collections' infrastructure, by all processes, technology and people, to meet your requirements.
We provide our collection partners with the technology and techniques to optimize collection efforts and increase the benefits that accrue to all parties involved in the collection process.

What do we need?

Please send us the invoice, contract, order, Delivery Notes/POD's and all contact details available.

Feel free to contact us!