We have been working with our partner in Ireland, Paul, to collect overdue B2B accounts and unpaid invoices for more than fifteen years, our local debt collection affiliate offers amicable pre-legal collection and a full range of legal and enforcement services across the emerald isle.
From Ardee to Buncrana and Tipperary to Wicklow we have a trusted, local debt collection agent that can help you recover what is owed quickly, ethically and cost effectively.
Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading Irish Debt Collection specialists!
When it comes to the collection of overdue account receivables and unpaid invoices in Ireland we offer a simple four stage process as below:
We conduct a free, no obligation review of your claim in association with our expert local Export Debt Collection partner to confirm the options and costs for recovery of the debt balance.
Our local International Debt Collection agent will immediately open their claim and contact your debtor by post, email and telephone in dogged pursuit of the overdue payment owed to you.
If necessary we can escalate the claim to an expert commercial attorney registered in your debtor's home county for a legal attempt to collect the balance owed.
If the debtor refuses to engage with the court process we can work with our local attorney to begin the process of enforcement against the debtor's money and assets if required.
Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:
As a family business of more than four decades trading we take great pride in our work and our simple and effective International Debt Collection services.
Read what some of our happy clients say: