You have an unpaid invoice sitting in another country. We have people in that country whose entire job is making invoices get paid. The maths is simple.
Submit your first case and we deduct €500 from our fee. If we don't recover, you pay nothing. If we do recover, you just paid €500 less than you would have.
"We don't chase debtors. We send a local professional who speaks their language, knows their law, and politely reminds them that international debt doesn't have a timezone."