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Debt Collection Starting at €250,000 / $250,000 – International Debt Management – Worldwide
Debt Enforcement Agency S.A. (DEASA) is your specialized debt collection agency for complex debts starting at USD / EUR 250,000
With over 20 years of experience in international debt management, we enforce outstanding payments worldwide—discreetly, in full compliance with the law, and with proven success.
International debt collection services require more than just demand letters. DEASA takes a proactive approach with an experienced collection team that focuses exclusively on high-value claims.
✓ International B2B debt collection service
✓ International debt collection worldwide
✓ Over 20 years of experience
✓ Discreet and legally compliant
✓ Free case review
Do you want persistent and creative debt collection that pushes the limits?
Professional Debt Collection Management
Our headquarters are located in Santo Domingo, where the central administrative office is based. The core team consists of executive management, the administrative office, and the area managers for each continent—or parts thereof—who coordinate local debt collection efforts (North America, Latin America, the Arab world, Asia, Europe). Our network includes local attorneys and other debt collection agencies, on-site freelancers and private investigators, as well as specialists (forensics, IT, etc.)
Professional direct debt collection must be carried out by a well-coordinated team that combines a variety of skills. Lone wolves have no place here. For you as a client, this means an entire team is dedicated to handling your case. One of us takes the lead and reports directly to you.
To facilitate covert investigations and for security reasons, we do not publicly list the names of our core team members. If you wish to entrust us with a case, you will, of course, meet the responsible Area Manager and, later on, the staff members involved.
The down payment that is common for all reputable debt collection companies, when placing an order, depends on the expected costs of your debt collection case.
Compared to other debt collection agencies, we admit that not all cases can be solved. For this reason, we will refund part of your deposit as a sign of our solidarity. (We refer to the contract options that we present to you in the case of an order and the terms and conditions)
You will always be up tp date on the status of your debt collection case. You will receive regular verbal and written reports from our debt collection agency.
You deserve a sustained and persistent debt collection process!
Costs & Deposit
Reputable debt collection companies require a deposit, because collecting debts and default damages is time-consuming and sometimes risky. Moreover, we take on debt collection cases for an unlimited period of time. The billing model in our debt collection company works similarly to that of a lawyer, to whom you normally pay an advance on costs, which he offsets against his services. The advance payment is also a guarantee for you that we will work hard on the case (and not just cherry-pick cases, as dubious debt collectors sometimes do).
Unlike other debt collection agencies, the amount of the deposit depends on the expected workload of your case. It varies between 5% and 15% of the amount of the claim.
Indicative down payment and success commission
Hire us as your debt collection agency
Collection costs according to expected expenditure
The down payment when placing the order depends on the claim sum, the geography and teh complexity). This gives you the certainty that you only pay our debt collection agency for the effort actually required. In order for our debt collection agency to be able to provide you with a quotation for the amount of the down payment, we need the information and the most important documents relating to your debt collection case. Please note: The down payment will be refunded or offset against the success commission.
Regular progress reports
Thanks to regular reports from our debt collection agency, both in verbal and written form, you are always up to date on your debt collection case. The rhythm depends on the case processing and can vary from weekly to monthly. The reports of our debt collection agency are based on the internal logbook of each case, in which all activities are recorded.
We bring your money back
Fees only in case of success
A fee is payable in case of success (money recovery). The deposit will be refunded to you by our debt collection agency or offset against the success fee. This means you can be sure that the full debt collection costs will only be incurred if we have actually recovered money for you. A fair deal! Please note that if the processing time exceeds 6 months, the deposit will be forfeited. But don’t worry: we are contractually obliged to continue working without interruption. This is because we take on cases for an unlimited period of time. If our logbook (project statement) shows a negative balance, this does not bother us, as this will be offset or exceeded by the success fee if we are successful. Please understand that no reputable debt collection agency can work free of charge or on a purely success-based basis.
We would like to point out that if processing takes more than 6 months, the deposit is used up. But do not worry: we continue to work because we take on cases for an unlimited period of time (contractually guaranteed). If our logbook (project accounting) slips into the red, we do not bother. After all, if we are successful, this will be compensated for or exceeded by the success commission.
Please understand that no reputable direct debt collection company can work for free or on a purely contingency basis.
Reliable debt collection service
Loyalty and transparency are our top priorities!