International debt recovery
Recovery of unpaid B2B invoices in the UK and across European markets through structured amicable action.
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Commercial debt recovery
Unpaid invoices.
Unpaid invoices.
Recovered across borders.
International B2B debt collection for companies trading in the UK and Europe. We combine direct debtor negotiation, local market knowledge and legal coordination to recover commercial claims efficiently.
25+ years
Industry experience
No win, no fee
For accepted undisputed claims
Cross-border
UK and European coverage
Our services
Focused on recovering commercial debt
From the first overdue reminder to coordinated legal escalation, our work is built around one objective: securing payment while protecting your commercial position.
UK business debt collection
Professional recovery against companies in England, Wales and the wider United Kingdom.
Debt collection in the UK →Legal coordination
When amicable action is insufficient, we coordinate the assessment and next steps with appropriate local legal partners.
Discuss a claim →
Why EW Collections
Experience that crosses jurisdictions
EW COLLECTIONS UK LIMITED was incorporated in 2022. It provides a London point of contact for international clients and is supported by a wider team with more than 25 years of B2B experience, together with Polish-market operations and appropriate local partners.
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Commercial approach
Firm enough to produce results, measured enough to preserve valuable business relationships.
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Local coordination
Cooperation with partners familiar with local language, business practice and legal procedure.
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Transparent reporting
Clear updates and agreed terms, without unnecessary complexity.
“International debt collection requires more than sending reminders. It requires local knowledge, disciplined follow-up and the right escalation at the right time.”EW COLLECTIONS — International Debt Recovery
European reach
Local knowledge.
Local knowledge.
International control.
One point of contact for cross-border recovery, supported by local market experience and coordinated action across Europe.
How it works
A clear route from overdue to recovered
Each accepted case follows a disciplined process, with escalation based on the debtor’s response and the commercial circumstances.
Case assessment
You provide the invoice, debtor details and relevant correspondence. We assess whether the claim is suitable.
Acceptance
We confirm the scope, commission and basis of engagement before recovery action begins.
Recovery action
We contact the debtor, establish the payment position and pursue settlement of the outstanding amount.
Escalation
If necessary, legal options are assessed separately and proceed only with your prior approval.
Markets and sectors
Built for international trade
We support businesses facing language barriers, unfamiliar legal systems and slow-paying overseas customers.
Logistics & transport
Manufacturing
Import & export
Wholesale & distribution
Medical & healthcare
Professional services
PROFESSIONAL EXPERIENCE
Members of our wider team have professional experience involving organisations including:
DisneyJAS-FBGKleen-TexTVHVan CargoFibertexTOMTOMCodognottoProzone SportsThe European Van Company
Frequently asked questions
International debt recovery, explained clearly
Direct answers to the practical questions businesses ask before submitting a claim.
How does international debt collection work?
We assess the documents and debtor, agree the terms, begin professional amicable recovery and report progress. If amicable action is exhausted, suitable legal options can be assessed separately.
Is the service no win, no fee?
Accepted, undisputed B2B claims may be handled on a success-fee basis. The commission is agreed before work begins. Court, lawyer and other third-party costs are separate.
What documents do you need?
Usually the invoice, contract or order confirmation, proof of delivery or performance, debtor details and relevant correspondence. Copies are sufficient for the initial assessment.
Do you accept disputed claims?
The standard collection service is for undisputed B2B claims. A genuinely disputed matter requires separate assessment and may need legal advice.
Which countries do you cover?
Our core markets include the United Kingdom, France, Germany, Italy, Belgium and Poland. Wider European cases may be coordinated through appropriate partners.
Will you start legal action automatically?
No. Legal proceedings are assessed separately, including likely costs and commercial viability, and begin only with your prior approval.
Do not let an overseas invoice remain unresolved.
Send us the details for an initial assessment of your B2B claim.
Contact
Speak to our international recovery team
Email
info@ewcollections.co.uk
Telephone
+44 (0) 207 889 89 01
Registered office
86–90 Paul Street
London EC2A 4NE
United Kingdom
London EC2A 4NE
United Kingdom
Please do not send original documents. Initial enquiries can be submitted by email.
Submit a claim enquiry
Complete the short form. Your email application will open with the case information ready to send to our team.