Recovering unpaid debt from a business located outside the United States can present additional challenges. Lida Business Solutions provides international commercial debt collection services to help businesses pursue outstanding B2B receivables across borders.
With over 20 years of commercial collection experience and access to an international network of collection professionals, investigators, and attorneys, we develop recovery strategies based on the debtor's location, circumstances, and the specifics of each account.
International B2B Debt Recovery
Collecting commercial debt across international borders can involve different legal systems, business practices, languages, time zones, and recovery procedures. A strategy that works for a domestic account may not be appropriate for an international debtor.
Lida Business Solutions evaluates each international commercial account individually and utilizes available investigative, collection, and legal resources to determine an appropriate recovery strategy. Our goal is to pursue outstanding receivables efficiently while navigating the additional complexities associated with cross-border debt recovery.
International Investigative Resources
Resources to help locate debtors, research businesses, verify information, and better understand the circumstances surrounding an international account.
Strategic Collection Efforts
Collection strategies can be adapted based on the debtor's country, available information, account history, and circumstances of the outstanding obligation.
International Attorney Network
When legal escalation is appropriate, Lida can access attorneys and legal resources to evaluate potential recovery options.
Have an International Business That Owes You Money?
Don't let distance prevent your business from pursuing an unpaid commercial account. Lida Business Solutions can evaluate your international receivable and determine an appropriate strategy for pursuing recovery. Submit your account information today to receive a free commercial collections quote.