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Debt Collection
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  • No Collect No fee
  • Single cases accepted
  • 90+ Offices globally
  • Local field agents
  • No obligation quote
  • No subscription fees
  • Start collecting YOUR money TODAY

    You've serviced your client, you've invoiced the job, and you've not been paid. What can you do?
  • You don't want to damage the relationship and jeopardize future orders.
  • You are uncomfortable making collection phone calls
  • You are emotionally attached
  • Time difference between countries makes communication difficult
  • Legal costs risk losing more money
  • Your time = more money lost

      It can be difficult for businesses to recover outstanding invoices, and there are numerous obstacles in your way. GCS understands the legal requirements in collecting a global debt; we can act on your behalf in a professional, knowledgeable, and firm manner. With our NO COLLECTION, NO FEE policy you can start collecting YOUR money NOW!


    Please note that individual debt placements with a value below USD2,000 will be subjected to a minimum commission rate of 40%.

    Submit a Debt Collection Enquiry

    Choose a country:   

    * For an unlisted country, select Other Country from the list.


  • Our international debt collection services are generally based on a No Collect -- No Fee commission basis on monies collected whether paid direct or through our office, once the file is placed with us.

  • The debtor is contacted directly via telephone & / or letter, and if required solicitors letter & / or field call (at additional fee). All efforts are made to settle the debt amicably without instigating legal action, and most assignments are completed at this stage.


  • In the event our efforts are not successful at first stage our international collection agency then tries to assess the debtors financial situation and assets (not applicable in some countries).


  • In the event our investigations establish that there are assets that would provide satisfaction of your debt, however the debtor refuses to respond to our attempts to negotiate the recovery, we shall report to you accordingly, advise you if legal action in our opinion is warranted, and if so what costs would be involved. This ensures that you retain at all times control of the file/s and costs associated with such legal actions.


  • A regular report (bimonthly, monthly, quarterly or as development occurs) is sent to the clients (procedure may differ in some countries).


  • It is perhaps worth noting, that when legal action is instituted on behalf of our clients we are able to offer substantially reduced legal costs, due to the volume of files that our offices handle, whilst having the local knowledge of the legal system, customs and culture that are often essential in effecting a recovery.