The process for international collection begins much the same way as domestic efforts: a formal demand letter is sent to establish the seriousness of the obligation, followed by telephone contact to engage the debtor directly. From there, proven collection strategies are applied, including skip tracing to locate businesses or individuals who may have changed addresses or contact details in an attempt to avoid payment. 
 
However, collecting internationally introduces new complexities—different languages, cultural practices, and legal frameworks can create barriers to recovery. This is where IQor’s global reach becomes critical. 
 
IQor maintains offices and strategic alliances in more than 190 countries, ensuring that your accounts are pursued locally with expertise and precision. Our teams and partners provide: