• No collect No fee
• Single cases accepted
• 80+ Offices globally
• Local field agents
• No obligation quote
• No sign up fee
• 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 jeopardizes future orders.
• Your uncomfortable making collection phone calls
• Your emotional attached
• Time difference between countries makes communications 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 understand the legal requirements in collecting a 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!

Asia Pacific Place of debt   Debt Collection Australia Debt Collection China Debt Collection Hong Kong Debt Collection India Debt Collection New Zealand More Countries... Europe Place of debt   Debt Collection France Debt Collection Germany Debt Collection Russia Debt Collection Spain Debt Collection UK More Countries... Latin America Place of debt Debt Collection Argentina Debt Collection Brazil Debt Collection Caribbean Debt Collection Mexico Debt Collection Peru More... Africa / ME Place of debt Debt Collection Egypt Debt Collection Israel Debt Collection South Africa Debt Collection Turkey Debt Collection Zimbabwe More... North America Place of debt Debt Collection USA Debt Collection Canada More... Our credit 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, solicitors letter or a field call* and all efforts are made to settle the debt amicably without instigating legal action at the first stage. Most of the assignments are completed at this stage. In the event our efforts are not successful at first stage we then try 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 defer 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.