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What We Do

A Structured Route to Payment

From the first formal demand to cross-border enforcement - four services, one accountable point of contact, and a route chosen for what will actually get you paid.

01
Pre-Legal Recovery
Formal demands in English and the debtor's working language, structured commercial negotiation, payment plan design and mediation. A significant share of cases settle here, before any proceedings - faster and at lower cost for everyone involved.

When this applies: As soon as the invoice is clearly overdue - the first step, before any proceedings.
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02
Legal & Enforcement Coordination
Where legal proceedings become appropriate, SXB Global coordinates the instruction of appropriately authorised local counsel for court filings, enforcement and asset protection measures. Legal services are provided by the relevant independent legal professionals; we coordinate the process and remain your single point of contact.

When this applies: Where pre-legal recovery has run its course, or urgent protective measures are needed.
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03
Cross-Border Recovery
Coordination across several jurisdictions at once - assets in one country, the guarantor in another, the trading entity in a third. We map the structure, decide where recovery has the best prospects, and run it from one place.

When this applies: Where more than one country or legal system is involved.
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04
Debtor Intelligence & Risk
Debtor tracing, asset investigation, counterparty due diligence before you extend credit, and credit risk reporting. Available as standalone work or as ongoing monitoring for clients carrying continuous overseas trade exposure.

When this applies: Before extending credit in a new market - or alongside a live case, to locate assets.
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Fee Structures
Fixed Fee
Predictable cost for the assessment and pre-legal stage
Hybrid Model
Retainer plus success fee - for corporate clients and longer-running matters
Success Fee
For SMEs and smaller claims - payable only on recovery

Applicable figures are confirmed in writing after the case assessment.

Common Questions About Our Services

Which service does my case need?+

The assessment decides that. Where the debt is undisputed and the debtor can pay, pre-legal recovery is usually the fastest and cheapest route. Where the debtor raises a genuine dispute, or assets sit across several countries, the picture changes. We set out the recommendation in writing before any cost is committed.

What is the difference between pre-legal recovery and legal coordination?+

In the pre-legal stage we work through formal demand, negotiation and structured payment terms; no proceedings are started. In legal coordination the steps are carried out by appropriately authorised local professionals in the relevant country, while SXB Global coordinates the process and remains your single point of contact.

Do you only work in certain countries?+

Coverage runs to 161 countries and each has its own guide. The approach changes by jurisdiction: a documentary payment order produces a title in weeks in one country, while insolvency pressure works faster in another. The instrument is chosen on what the jurisdiction actually offers.

Let's find the right route for your case

Start with a free case assessment. We respond within 24 hours.

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