Commercial Debt Recovery — United States & International
You've called, emailed, and firmed up your tone — and they still won't pay. That's exactly where we start. We recover your business debts, in the US and across Europe. No recovery, no fee.
About
Hammer Worldwide recovers unpaid B2B invoices for US businesses — domestically and across Europe — on pure contingency.
Unpaid B2B invoices for US businesses, across any industry.
US debtors and European debtors — Germany, France, Netherlands, Poland, UK, and beyond.
Already called, emailed, and firmed up — still unpaid. That's our specialty.
Extra depth in freight, logistics, and digital — open to any commercial debt.
How It Works
Fees
Our fee comes out of what we collect — nothing is owed if we come up empty. For clients with multiple outstanding invoices, portfolio arrangements are available and sized to the engagement.
A $13,000 invoice — ignored for the better part of a year — recovered in full. No litigation. The debtor paid before it ever reached a courtroom.
Coverage
If you have a commercial invoice and a debtor who won't pay, we want to hear from you.
B2B invoices against US-based debtors across service, technology, and trade industries. Fast track to recovery.
US creditors owed by European debtors — Germany, France, the Netherlands, Poland, the UK, and beyond. Handled in the debtor's language, through to court enforcement in their country where required. Deep experience in freight, logistics, and trade receivables.
Multiple outstanding invoices across one or more debtors. Contact us to discuss a tailored arrangement.
Industries
NVOCCs, freight forwarders, and logistics companies chasing unpaid shipping invoices.
See how it works →Design, development, and marketing agencies owed money by US business clients.
See how it works →Independent contractors with an unpaid invoice from a US business client.
See how it works →EU companies owed money by clients in the US or elsewhere in Europe.
See how it works →Why Hammer
You don't pay unless we collect.
Deep experience in freight and logistics, plus digital agency and freelance engagements.
Domestic and European debtors, court enforcement included.
Every claim answered within one business day.
Free review. No commitment required.
Submit your claim for a free review. Prefer to talk it through first? Say so in the form and we'll reach out at a time that works for you.
All claims reviewed in strict confidence. Response within one business day.
Common Questions
Submit your claim for a free review. Hammer Worldwide assesses your case, pursues recovery on your behalf through our proven process, and you pay nothing unless we collect.
Hammer Worldwide serves businesses across the United States and internationally. Submit your claim online — we handle everything from there, regardless of where your debtor is located.
Hammer Worldwide works on a pure contingency basis. There is no upfront cost and no fee unless we collect. Our fee is a percentage of the amount recovered — disclosed at intake. If we collect nothing, you owe nothing.
You don't need to find, hire, or manage a lawyer yourself. Hammer Worldwide handles your recovery from first contact through resolution, including formal proceedings if they become necessary, so you deal with a single point of contact throughout.
Yes. We handle cross-border commercial claims involving debtors in Europe and other international markets — France, Germany, Netherlands, Poland, UK, and more. Same contingency model applies.
Many cases resolve within 30 to 90 days. Timeline varies by claim complexity, jurisdiction, and whether enforcement proceedings are required. We move quickly and keep you informed throughout.
Yes — without hiring a foreign law firm yourself. We manage the full cross-border recovery against debtors in Germany, France, the Netherlands, Poland, the UK, and other European markets, through to court enforcement in the debtor's country where required. Same contingency model: no recovery, no fee.
That's exactly the file we specialize in. Most clients come to us after the calls, the emails, and the firm letters have all been ignored. A credible third party changes the debtor's calculation in a way your own follow-up can't.