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.
Expert negotation and repayment schedules
Regular progress updates and reporting
Letters, e-mails, SMS and Telehpone calls
Specialist legal mediation and investigation
“Wow, Premium Collections work quick!”
Lookers Leasing Ltd
Expert Help From Expert Debt Collectors
Premium Collections are industry experts in the field of Commercial Debt Collection, recovering millions of pounds every year. We deliver a unprecedented low cost debt collection service that maximises results.
Our expert and specialist staff have experienced every possible scenario and have the resources to deal with all situations in a professional and diligent manner. We ensure that no stone is left unturned in the pursuit of your debt and strive to achieve the very best results possible for our clients.
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…
No collect no fee – Guaranteed
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.
Frequently Asked Questions
Is there a limit on how old a debt can be for you to chase it?
We can chase all debts up to 6 years old.
If my debtor has moved without providing a forwarding address can you locate them?
Yes we can. We work on a no trace/no fee basis.
If my debtor already has a County Court Judgment registered against them can you still help us?
Yes, we can help you with post Judgment enforcement of the debt.
What is your average success rate?
Every claim is different but overall we have a success rate of just over 80%.
Can you chase foreign debtors?
Yes we can. We work throughout the World.
Do you just chase businesses or can you chase individuals too.
We can chase individuals as long as the debt is not subject to a regulated credit agreement.
What is late payment compensation?
If my debtor disputes the debt can you still help me?
Yes, we will try and negotiate a mutually agreeable settlement with the debtor.