No Cure, No Pay · 180 countries

International debt collection, handled locally

At home and in 180 countries, we match your case to a vetted local partner. One contract. You only pay when money is recovered. Works for one invoice or a hundred.

No setup feeNo subscription neededMore than 5,000 businesses registered
The problem

Every country means a new agency, a new contract and a new language

When a customer abroad doesn't pay, you have to find a collection agency in their country, work out if it's any good, and agree terms in a language you don't read. Then do it all again for the next country.

What most businesses do today
An agency per countrySlow to find, vet and compare
An international networkYour case is passed on, out of sight
Ask the bank or accountantA name, not a process
Write it offThe most expensive option
Without Debitura
With Debitura
The solution

One contract. The right local partner for your case.

We match your case to a licensed collection agency or law firm in your debtor's country, chosen for your type of case. You sign one agreement, follow everything on one platform and talk to your collector directly. You only pay when money is recovered.

Why we built DebituraLars Holdgaard, founder · 2:55

Three things you can't get from a single agency

Your local partnerMatched to your case · Germany
  • License and registration checked
  • Scored on results and client feedback
  • Open tasks: 48-business-hour rule
Next case update · 29 OctExample

The right local partner, matched to your case

We choose a licensed partner in your debtor's country for your type of case, and stand behind that choice. If they fall short, we can move your case.

How we match partners
One agreementStandard Debt Collection Agreement
Signed once · applies in every country
Europefrom 6%Internationalfrom 7.5%Upfront$0

One contract, fair terms everywhere

Sign once. The same No Cure, No Pay terms whether you send one claim or hundreds.

See what the agreement covers
Müller GmbH · €12,480Paid
  1. Imported by CSV2 Oct
  2. Local partner matched · Germany2 Oct
  3. Partner: debtor agreed to pay9 Oct
  4. Paid out to you · €11,29423 Oct
CSVIntegrationsAPI
Example

One platform, and you work directly with your collector

Every case, message and payment in one place, instead of spreadsheets and email threads. You talk to the collector working your case, not a middleman.

See the platform
How it works

From overdue invoice to money in your account

Four steps, shown with one claim from start to finish.

How Debitura works · 2:39 · Lars Holdgaard, founder

  1. 1

    Submit your claim

    Manually, by CSV, from your accounting system, the API or your AI assistant.

    INV-2041 · Müller GmbH · €12,480
  2. 2

    Sign once

    One agreement for every country. You see the fee before anything starts.

    Agreement signed
  3. 3

    We match a local expert

    A licensed agency or law firm in your debtor's country, chosen for your case. Talk to them directly in the case chat.

    Local partner matched · Germany
  4. 4

    Get paid

    You get paid what is recovered, minus the partner's share. Nothing recovered, nothing to pay.

    €11,294 paid out to you

Example claim

If the debtor still won't pay, you get a quote for legal action in the platform. Reviewing it is free, and nothing starts unless you accept.See how it works
Built for how you work

Out of spreadsheets, into one platform

Every case, message and payment in one place. Bring your cases in the way that suits you, and talk to your collector directly.

  • CSV uploadUpload many cases at once from a spreadsheet. No integration needed.Get started
  • IntegrationsConnect your accounting or billing system.See integrations
  • REST API & webhooksCreate, track and update cases from your own systems.API docs
  • MCP serverLet your AI assistant submit cases, check status and read partner messages.Connect your AI
…one contract and one dashboard. Local experts handle each market and we only pay when they actually collect…
MManago AIformerly SALESmanago
4.0 on TrustpilotRead what clients say about working with Debitura.
More than5,000businesses have registered with Debitura
Pricing

You only pay when money is recovered

$0 upfront. A success fee only when money is recovered. See yours:

Claim type and dispute
Your success fee
From 6%

Pick your debtor's country, the amount owed and how overdue the claim is. You see your fee and the minimum claim size for that market.

Fees are calculated in USD on the amount actually recovered; claims in other currencies are converted at the prevailing rate. Debtors in the EU, Iceland, Liechtenstein, Norway, the UK and Switzerland use our Europe schedule, all others the International schedule. The fee brackets above are not minimum claim sizes: the minimum for your market is checked separately.

Who it's for

Built for anyone with invoices to collect, at home or abroad

FAQ

Questions we often get

Still have a question?

Read the full guide to international debt collection, or get in touch.

Read the guide
Is Debitura a debt collection agency?

No. Debitura is a technology platform. Licensed local collection agencies and law firms in our network do the collection, under one agreement with us. You confirm each case, follow it in the platform and talk to your partner directly.

What does it cost?

Nothing upfront: no setup fee and no subscription. When money is recovered, you pay a success fee from 6% in Europe and from 7.5% internationally, depending on the amount. Claims more than 12 months overdue cost more. Nothing recovered, nothing to pay.

How long does it take?

For European cases, the median time to first payment is 33 days and the median time to close a case is 44 days. It depends on the country, the debtor and the claim.

Do you collect from businesses and consumers?

Yes. We collect from both businesses (B2B) and consumers (B2C).

What if the debtor still doesn't pay?

Your local partner can recommend legal action. You get a quote in the platform, reviewing it is free, and nothing starts unless you accept it.

What is your success rate?

It depends on the country, how old the claim is, the amount and whether the debt is disputed, so a single number would mislead you. Our guide explains what affects recovery, with data by region.

How do you choose my partner?

We match your case to a vetted local partner in the debtor's country, based on the type of debtor, the claim and how partners perform on our platform. You don't pick from a list. Before a partner joins, we check their license and registration and verify who they are; after that, we follow their results. Partners must resolve open tasks within 48 business hours. If a complaint is upheld, you can close the case at no cost, or we can move it to another partner.

How do you protect my data?

We process your data under the GDPR and our data processing agreement. You can see how we protect data and which sub-processors we use on our data protection page.

Get your unpaid invoices paid

Create a free account and submit your first claim in two minutes. You only pay when money is recovered.