International Debt Recovery

Cross-border debts can be harder to recover, with different languages, time zones, currencies and legal systems often giving debtors more opportunity to delay. We provide international debt recovery that keeps matters moving, using a commercially focused approach backed by solicitor-led authority.

As an SRA regulated law firm recognised by The Legal 500, we support businesses with international recovery strategies that are designed to secure payment efficiently and protect relationships where possible.

How We Help You

Our approach to international debt collection is designed to make it easy to recover debts and progress cases with the right level of pressure at the right time. We can support you with:

  • Trace debtors overseas
  • Reviewing cases on an individual basis
  • Drafting and issuing debt recovery letters, such as Letters Before Actions (LBA’s) and Letter of Claims 
  • Early engagement and structured follow-up to progress payment
  • Escalation options when settlement isn’t achieved
  • Issuing court proceedings
  • Escalating to litigation and enforcement when necessary
  • Dispute handling where a debtor challenges the debt
  • Clear reporting and audit trails to support transparency and governance

A Clear Approach to International Debt Recovery

International debt recovery works best when you keep momentum and apply pressure proportionately. We handle a large proportion of international matters directly from our offices to reduce delays and avoid unnecessary handovers.

Our reach is supported through established international relationships. Across Europe, we work closely with trusted industry partners for reliable coverage. For territories beyond Europe, we can coordinate action through carefully selected appointed agents with local market and legal knowledge.

Our enhanced online debt recovery system, Debt Recovery View, makes it simple to check for updates, respond to queries, and monitor overall collection performance. The platform is designed to provide real-time transparency and greater control over your recovery process. Every client has a dedicated point of contact and access to experienced specialists focused on recovering overdue payment.

As international debt recovery solicitors, we bring legal expertise to every case, particularly when complications arise. That includes dispute resolution support and evidence-led negotiation, as well as guidance on international debt collection laws, which can vary significantly between jurisdictions (including notice requirements, limitation periods, court procedure and enforcement options).

Why Choose Smith Partnership?

We combine a commercially focused approach to international debt recovery with the reassurance of being an SRA regulated law firm.

You also benefit from strong governance and security standards. With Cyber Essentials Plus certification and established processes for handling sensitive information, you can instruct international debt collection with confidence and clear oversight from start to finish.

We use Debt Recovery View, our bespoke debt recovery platform designed to provide clients with a more efficient, transparent and streamlined recovery process. Supporting both B2B and B2C matters, the system helps us progress claims quickly, monitor key deadlines, maintain clear communication records and integrate with the online Court claims process where legal action is required.

Clients also benefit from flexible payment options for debtors, including online payments, Google Pay, Apple Pay, bank transfer and telephone payments. We can also accept payment in all foreign currencies, helping to remove barriers to payment and support faster recovery outcomes.

Contact our team today

If you need support with international debt collection, contact our team for clear guidance on the best next step. Get in touch at 0330 123 1229, email us at info@smithpartnership.co.uk or complete our contact form to request a callback.