We have an international team that offers global debt recovery and collection services in many countries including UAE, Spain, Dubai, Holland, Cyprus, France, and Eastern Europe.

International debt collection can be fraught with difficulties but our knowledge of local debt collection and recovery laws and procedures mean we can recover your money quickly with the minimum of fuss.

We are proud to have forged strong links with other debt collection agencies throughout the world and in particular Germany and Eastern Europe. Our debt recovery partners share our values, have an excellent track record, and are able to collect debts and unpaid B2B invoices effectively, professionally, and ethically in their country in full respect of local laws and customs.

Our International Debt Collection service is predominantly offered on a “no collection no fee” basis. With your authority, our agents can apply interest and fixed costs for late payment using the rates established under EC Directive 2000/35/EC.

We provide expert solutions for all types of international debt collection with some of the highest recovery rates for all B2B debts and unpaid invoices using cost-effective, professional, and proven debt recovery and collection strategies agreed with our local partners.

We can confirm whether a business is paying its other creditors on time and complying with Companies House regulations in addition to whether they are profitable or not. If you take legal action internally or wish to pre-vet potential customers then the results of the report could save you time and money. 

We can also prepare reports on individuals to include whether they have any prior history of insolvency and if they own their property. Read More…

Instructions are loaded to the collections system on the day of receipt (if before 4pm) and a letter sent to the debtor. Experienced telephone collectors then take over the collection activity.

Premium Collections Limited does not employ power dialler technology, collections staff are allowed time to negotiate with the debtor to pay their debt in full or by a payment plan in the shortest time possible.

If an invoice has not been paid within your specified terms, Premium Collections Limited can, with your agreement or subject to your own contractual terms and conditions, apply late payment charges and/or interest as stipulated by The Late Payments of Commercial Debt (Interest) Act 1988.