Receive cases from creditors you would never reach alone, send your own clients' claims abroad, and run both on one platform under one standard contract.
You can do both, on the same platform, under the same agreement and with the same people on the other side.
Businesses abroad and at home send their unpaid invoices through Debitura. We match the ones in your jurisdiction to you.
When your client's debtor is abroad, submit the case through Debitura. We match it to a vetted partner in the debtor's country, and you stay your client's point of contact.
We do the marketing, the sale and the paperwork, so you can do the collection.
Before a business can submit cases, we check that it is a real, registered company, look at its financial health and its reputation, and you can ask us for the risk summary on any client you work with.
The client has signed the Standard Debt Collection Agreement and a power of attorney for your firm, and the debtor details are on the case, with supporting documents where the claim size or debtor type requires them.
You talk to the client directly, and payments move between you and the client. Debitura never holds the money.
Joining is free. On the cases we send you, Debitura invoices its share only after you have been paid, and if nothing is collected, nothing is invoiced. The terms are in the partnership agreement.
| How you work with us | What it means |
|---|---|
| Exclusive partner | You receive the standard cases in your jurisdiction, on the standard No Cure, No Pay fee schedule, and share revenue with Debitura after recovery. |
| Network partner | You quote for legal, disputed and other non-standard cases in your jurisdiction, at your own price. Our share on these cases is set out in the partnership agreement and invoiced only after you are paid. |
| Sending cases | Your clients' claims abroad follow the same agreement and fee schedule as any other client's. |
Case management, client communication and reporting in one place, connected to your own collection system if you have one.
Clients trust the network because every partner keeps to the same rules. That trust is what brings the cases.
We check your license and registration and verify who you are.
Partners must resolve open tasks and respond to client inquiries within 48 business hours.
Letters, emails and calls by claim size, set out in the agreement's Appendix 1.
How much you collect, how fast you respond and how clients rate you.
Fill in a short form with your firm's details and country.
We check your license and registration and verify who you are.
We draft your public partner profile, and you approve it.
Once approved, matching cases in your jurisdiction come to you.
No. There is no fee to join and no subscription. On cases we send you, Debitura invoices its share only after you have been paid.
Mostly undisputed unpaid invoices and loan repayments from businesses, against business and consumer debtors in your jurisdiction. Disputed and legal cases come as requests for a quote.
No. You can work pre-legal cases only. If a case needs legal action, you can quote for it yourself or the client can get quotes from law firms in the network.
Yes, with a valid reason, such as a conflict of interest, missing information or a claim that is time-barred.
You work directly with the client on every case, and payments move between you and the client. When you send your own clients' cases abroad, you stay their point of contact.
Yes. The partner API lets you send case activity and payments from your own system instead of filling in monthly updates by hand, and webhooks tell your system when new cases and messages arrive.
Apply in a few minutes, and we review every application.