$0
Monthly Fees: No ongoing subscription
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“I love the transparent pricing Debitura offers.”
Andrew Baygulov
Pricing
No Cure, No Pay Debt Collection - Globally
Debitura connects you with local debt collection experts worldwide. Only pay a success fee when your claim is recovered. Start with a free account.
$0
Upfront Fees: Create your account for free.
From 7,5%
Success Fee: Pay only upon successful recovery.
Free Quotes
Get up to 3 quotes for legal action
REVIEWS
What Our Clients Are Saying
"Debitura: Our go-to debt collection partner!"
Debitura's tailored approach to debt collection in France has transformed our financial management. Their diligence, professionalism, and open communication have made the process seamless and stress-free.
"Remarkable results with Debitura's debt collection services!"
Debitura's proficiency in handling complex debt collection in South Africa has significantly bolstered our financial position. Their promptness, strategic approach, and dedication to client satisfaction are unparalleled.
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"Debt recovery made easy with Debitura!"
Debitura's adeptness in managing debt collection in Italy has greatly improved our bottom line. Their attentive support, innovative solutions, and transparent pricing make them an invaluable partner.
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"Debitura delivers exceptional debt collection outcomes!"
Debitura's expertise in navigating the intricacies of debt collection in India has yielded outstanding results for our organization. Their commitment to excellence, efficiency, and clear communication sets them apart.
"Debt collection in the UK made seamless with Debitura!"
Debitura's comprehensive debt collection service in the UK has vastly improved our cash flow. Their personalized approach, speed, and dedication to client success make them a trusted financial partner.
"Debitura's debt collection mastery is a game changer!"
Debitura's expert handling of debt collection in Canada has revitalized our financial standing. Their adaptability, responsiveness, and commitment to transparency distinguish them as industry leaders.
PRICING DETAILS
A Closer Look at Our Transparent Rate Structure
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Amount Recovered*
Fee Payabale if we collect**
$1-1,999
30%
$2,000-7,999
20%
$8,000-74,999
15%
$75.000-149,999
10%
$150,000 and above
7.5%
Example: If the principal of $50,000 is collected, the partner deducts 15% ($7,500) and transfers $42,500 to you.
*The success fee for non-USD claims will be calculated based on the USD equivalent at the time the case is initiated.
**The success fee is calculated as percentage of the claim recovered, and only payable if we recover your claim.
Risk Free International Debt Collection
Embrace our zero-risk, debt recovery solution, designed to recover unpaid invoices and overdue loans.
For standard collection cases, our local partners operate on a No Cure, No Pay model—meaning you only pay a success fee if they successfully recover your debt.
This ensures our interests are fully aligned with yours: we only succeed when you do. With this risk-free approach, you can trust that our partners are dedicated to maximizing your recovery while keeping costs transparent and predictable.
Discounts are offered to enterprise clients with +20 cases per jurisdiction per month.
You can read our Standard Debt Collection Agreement here.
Cost of Legal Action
Collection Quotes Cost:
$0.00
Attorney Fee:
Varies, based on Quotes
Advantages:
Competitive Legal Rates: Receive up to 3 tailored quotes from top attorneys in our network, offering competitive pricing for legal action.
Trusted Legal Expertise: Collaborate with vetted, local attorneys specializing in debt recovery.
No Hidden Costs: Access our network free of charge with no obligation—only pay for the attorney you choose.
Integrated Legal Action
When standard debt recovery methods fall short, legal action may be necessary—especially in disputed cases or when debtors remain unresponsive.
Debitura connects you with trusted, vetted local attorneys specializing in debt recovery, offering up to 3 competitive quotes within 3 business days.
Take legal action seamlessly through our platform, with full control over the next steps in your recovery process.
Learn More
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How It Works
Transparent, Compliant, and Simple Debt Collection with Debitura
Step 1: Sign Up to Our Platform
Create a free account with Debitura in minutes. No setup fees, no subscriptions—just a few clicks, and you’re ready to start managing your collections. Gain immediate access to our global network of vetted partners. For enterprise clients, we offer custom onboarding services to ensure seamless integration and tailored support.
Step 2: Upload Your First Claim
Submit your claim easily through our platform, either manually or by integrating your accounting system. Our platform will determine if your case qualifies for No Cure, No Pay collection or if legal action may be required. You'll see the final cost and assigned collection partner before submission. If legal action is recommended, it’s completely optional, and you’ll receive 1-3 free quotes before deciding.
Step 3: Sign The Debt Collection Agreement (First Time Only)
When you assign a claim to a partner for the first time, you’ll digitally sign our Standard Debt Collection Agreement and a Power of Attorney. All of our partners across 183 countries work under the same agreement, ensuring consistent terms and transparent costs. This makes managing collections simple and predictable, no matter where your case is.
Step 4: Collection Phase By Local Partner
Your assigned partner handles the entire collection process, ensuring compliance with local laws and regulations. You can easily track every step in real-time through our platform, with full visibility and monthly updates. Our vetted local partners ensure the highest standards of compliance and transparency, giving you complete control over the process and final costs.
Step 5: Claim Collected
Once your claim is recovered, the partner deducts the success fee and pays the rest to you. For example, if $50,000 is collected, the partner deducts 15% ($7,500) and transfers $42,500 to you.
If pre-legal collection is unsuccessful, we’ll recommend legal action and provide 1-3 free quotes. You can choose to proceed with legal action or explore other options.
Standardized Global Agreement
One Agreement for All Your Debt Collection Needs
Our standardized debt collection agreement applies to all pre-legal cases across 183 countries, making cost control simple and transparent. Read the full agreement here.
Key Contractual Questions Answered:
What is covered in the Standard Contract?
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The Standard Contract covers pre-legal, undisputed debt collection cases. If legal action becomes necessary, such as in disputed cases or when additional enforcement is required, a separate agreement and tailored quote will be provided to cover those legal services.
What are my obligations as a client?
Clients are responsible for providing complete and accurate information regarding the debtor and the case. This includes contact details, invoices, and any communication records. You must also respond promptly to any requests from the collector or Debitura. If the debt becomes disputed, it is critical to inform the collector immediately, as disputed cases fall outside the scope of the standard agreement.
Is exclusivity required?
Yes, when a case is submitted, the assigned local partner has the exclusive right to pursue debt recovery for a six-month period. During this time, you cannot engage other collection agencies or legal representatives for the same debt, ensuring a consistent and focused recovery process.
What about interest and late fees?
In addition to the principal amount, interest and legally permitted late payment fees may be charged to the debtor. These fees, which are paid by the debtor, are remitted directly to the collector and are not considered part of the client's recovery amount. This allows the client to recover the full amount owed, while the collector retains any additional fees imposed on the debtor.
Is the contract signed per jurisdiction?
No, you only need to sign the contract once, when you upload your first case. This contract will then apply to all cases and jurisdictions, streamlining the process and ensuring you don’t need to deal with separate agreements for different regions.
How are recovered funds handled?
Recovered funds are transferred either to the collector’s trust account or directly to the client, depending on the local partner’s preference. The success fee and any applicable charges are deducted by the collector before the remaining balance is disbursed to the client.
When can I terminate the agreement?
The agreement can be terminated if there are no active cases in progress. If there are active cases, the agreement cannot be terminated until all cases either reach completion or follow the appropriate withdrawal process. This ensures ongoing collections are not disrupted mid-process.
Can the collector offer installments or discounts?
The collector may offer installment payment plans for debtors, allowing them up to 24 months to settle the debt. However, any discounts on the total owed can only be offered with your written approval. The success fee will still be based on the original principal amount, ensuring transparency in the fee structure.
Can I withdraw a case during the collection period?
You cannot withdraw a case during the six-month collection period unless you pay the full success fee. After the collection period has ended, you are free to withdraw the case without incurring any additional fees, allowing flexibility if the case remains unresolved after the collection efforts.
Do I need to sign a Power of Attorney?
Yes, the first time you upload a case to a specific local partner, you will need to sign a Power of Attorney to authorize that partner to act on your behalf. This process is fully digital and handled through our platform, ensuring a smooth and efficient onboarding process for each new jurisdiction.
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