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.
Hammer Worldwide is a commercial debt recovery firm that collects unpaid B2B invoices for US businesses — from domestic US debtors and from European debtors in Germany, France, the Netherlands, Poland, the United Kingdom, and other markets. We take the files creditors have already chased themselves: the calls made, the letters sent, the tone firmed up — and still no payment. We work on a pure contingency basis — no fee unless we collect — including where court enforcement in the debtor's country is required. Cross-border strength in freight, logistics, and international trade receivables. Minimum claim size is $3,000.
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.
Submit a single invoice or a portfolio for free review. Or get in touch to discuss your situation first.
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.
Engaging Hammer Worldwide does not require you to retain separate legal counsel. We manage the entire recovery process on your behalf. Where formal enforcement proceedings are warranted, we coordinate them. You focus on your business — we pursue the debt.
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.