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Why SXB Global

One Team. Every Jurisdiction.

You brief us once. We handle the debtor, the strategy and - where proceedings become appropriate - the coordination of authorised local counsel, without you managing a different firm in every country.

Versus Instructing a Law Firm

Faster to start - no lengthy onboarding or partner sign-off before work begins

Cost certainty - fixed-fee and success-based structures instead of open-ended hourly billing

Commercial perspective - we optimise for money recovered, not for procedural steps taken

Relationship-aware - a negotiation-first approach where you intend to keep trading with the debtor

"Not every unpaid invoice needs a courtroom. The skill is knowing which ones do - and acting early on the ones that don't."
SXB Global - Recovery Approach

Versus a Volume Collection Agency

Qualified coordination - not call-centre chasing; where a case needs law, we coordinate authorised local counsel

Built for higher-value B2B - structured for complex commercial claims, not consumer debt volume

Genuine cross-border capacity - multi-jurisdiction coordination, not single-country chasing

Senior handling - a named case manager and structured written reporting throughout

What Sets Us Apart
  • → One point of contact
  • → Written reporting at every stage
  • → Negotiation first, proceedings only where they serve the outcome
  • → 161 countries covered

Common Questions

How does your fee structure work?+

It depends on the file: a fixed fee for assessment and the pre-legal stage, success-based fees for SME and smaller claims, and a retainer plus success hybrid for corporate clients. The applicable structure is set out after the assessment, and where no recovery is made no success fee is charged.

What happens when a claim spans several countries?+

Coordination stays in one place. Where assets sit in different countries, or a guarantor is in a third, the sequence of steps is decided on what each jurisdiction offers and where the assets actually are - not on where the contract happens to have been signed.

Do you handle claims outside Türkiye?+

Yes. The focus is cross-border commercial debt owed to exporters and B2B suppliers, and the creditor does not have to be Turkish. What the service is limited to is business-to-business commercial debt; consumer claims and regulated consumer collection fall outside it.

Start working with SXB Global

A free case assessment tells you what is realistically recoverable, and the route we would take.

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