Debt Recovery Europe - Your partner in debt collection solutions

Welcome to Debt Recovery Europe, where we are committed to providing effective debt collection solutions that safeguard your financial interests. With our “no cure no pay” approach, coupled with a proven track record that has earned us a customer satisfaction rating of 9.6, we offer you a reliable and efficient service. Join over 9,000 satisfied customers who have benefited from our expertise and speed in debt collection.

About Us

Debt Recovery Europe

At Debt Recovery Europe, we pride ourselves on being a leading provider of debt recovery services in Europe. With a team of experienced and dedicated professionals, we are committed to delivering results for our clients efficiently and effectively.

Our “no cure no pay” policy underscores our confidence in our ability to deliver results. We understand the challenges businesses face when dealing with overdue accounts, which is why we offer a risk-free solution. You only pay when we successfully recover your debts.

What sets us apart is our unwavering dedication to customer satisfaction. With a customer rating of 9.6, we have earned the trust of over 9,000 clients who have relied on us to recover their outstanding debts.

Transparant

At Debt Recovery Europe, we believe in transparency and communication. We keep our clients informed throughout the entire debt collection process, ensuring they are always aware of the progress being made. You have your own client login to track your filed case.

Proven track record

With a commitment to excellence and a track record of success, Debt Recovery Europe is your trusted partner for all your debt recovery needs. Let us help you recover what’s rightfully yours, so you can focus on what matters most – growing your business.

100,000+

Cases Solved

9,500+

Happy Clients

9.6/10

Rated by customers

15+

Legal Associates

How It Works

At Debt Recovery Europe, we employ a comprehensive approach to debt collection, divided into three distinct phases to maximize success and efficiency.

Debtor Policy

In the first phase, we initiate contact with the debtor to establish communication and set clear expectations regarding the outstanding debt. Our experienced team employs tactful negotiation techniques to encourage voluntary repayment while maintaining a professional and respectful approach. Throughout this phase, we aim to resolve the matter amicably and swiftly, minimizing any potential disruptions to your business operations.

Extrajudicial Phase

If the debtor fails to respond or disputes the debt during the initial phase, we proceed to the extrajudicial phase. Here, we escalate our efforts by issuing formal demand letters and employing additional collection strategies to prompt payment. Our team utilizes various communication channels and leverages our extensive resources to exert pressure on the debtor, incentivizing timely resolution. Throughout this phase, we prioritize efficiency and effectiveness, striving to recover the debt outside of the courtroom whenever possible.

Legal Proceedings

In the event that extrajudicial efforts prove unsuccessful, or if legal action is deemed necessary from the outset, we proceed to the legal proceedings phase. Our network of skilled attorneys specializes in debt recovery litigation and is prepared to represent your interests in court. We meticulously prepare the case, gather evidence, and navigate the legal system on your behalf, seeking a favorable judgment. While legal proceedings represent a more formal and time-intensive approach, we remain committed to securing a successful outcome and recovering the outstanding debt owed to you.

Our Practice Areas

Find an overview of our practice areas

Debt collection law

Need assistance with debt collection law? Our team specializes in navigating the complexities of debt collection legislation.

Litigation Law

Require guidance on litigation law? Our expertise covers a range of legal proceedings, including court cases, appeals, and expedited debt collection hearings.

Business Law

In need of business law support? We assist with business disputes, provide legal advice, and handle issues related to liability and corporate governance. Contact us now for more information.

Lease Law

Facing issues in lease agreements? Our lease law services include rent collection, lease termination, and resolution of lease-related disputes.

Debt recovery

Struggling with unpaid debts? We offer comprehensive debt collection services, including legal actions such as asset seizure and bankruptcy filing.

Contract law

Seeking assistance with contract law matters? Our services include drafting contracts, creating terms and conditions, and resolving disputes arising from contractual agreements.

What Our Clients Say

Discover what our clients have to say about their experiences with Debt Recovery Europe. Read real testimonials from satisfied customers who have benefited from our professional and effective debt recovery services. From prompt communication to successful outcomes, find out why businesses trust us to recover their outstanding debts.
“Debt Recovery Europe exceeded my expectations in every aspect. Their team was incredibly efficient and professional throughout the entire process. I was impressed by their proactive approach to debt collection, which resulted in the successful recovery of funds that I had almost given up hope on. I highly recommend their services to anyone in need of reliable debt recovery solutions.”
John
Business owner
“Working with Debt Recovery Europe was a game-changer for my business. Their “no cure no pay” policy gave me peace of mind, knowing that I wouldn’t incur any additional costs unless they delivered results. While the process took a bit longer than expected, their team remained diligent and persistent, ultimately recovering the outstanding debts owed to me. I appreciate their dedication and would definitely use their services again if needed.”
Emily
Business owner
“I can’t thank Debt Recovery Europe enough for their exceptional service. From the moment I submitted my debt for collection, they took swift action and kept me informed every step of the way. What impressed me the most was their transparency and honesty throughout the process. Thanks to their efforts, I was able to recover a significant amount of overdue payments without any hassle. I wouldn’t hesitate to recommend them to anyone facing similar challenges.”
Michael
Business owner