Debt Collection for Businesses with 6–20 Employees

Secure and professional debt recovery for small and midsize legal entities. Expert guidance, transparent fees, and effective protection of your business interests.

Frequently Asked Questions

Problems We Solve for Businesses (6–20 Employees)

Running a business with 6–20 employees, unpaid debts can seriously threaten operations and cash flow. Consultant.Biz is here to remove the stress of payment delays and legal uncertainty. We handle the toughest aspects of commercial debt collection, ensuring your company’s financial stability.

Clients delay or refuse payments, blocking essential cash flow and monthly operations.
Navigating complex legal procedures when debtors ignore contractual obligations is challenging and time-consuming.
Prolonged disputes and unresolved debts damage your business reputation in the market.
Attempting to recover debts without proper legal support exposes your company to greater risks and wasted resources.
Repeated unsuccessful negotiations and collection attempts divert valuable time and focus from company growth.

How Our Debt Collection Process Works

Our process for companies with 6–20 employees is designed for maximum transparency and legal efficiency. We conduct a thorough review of your contracts and billing documents to establish legal grounds and assess your chances of recovery. Next, we send an official claim to the debtor, providing all necessary supporting evidence. Our team monitors responses and negotiates on your behalf, striving for a voluntary resolution whenever possible. If negotiations fail, we seamlessly escalate to court proceedings, preparing and filing all documents and representing your interests throughout the hearings. After a positive court verdict, we handle enforcement via state bailiffs, ensuring you receive your funds securely. Throughout, your case is managed on our secure platform, all payments are reserved until stage completion, and you receive real-time updates and ongoing support from our professionals.

Why Choose Consultant.Biz for Debt Collection?

Consultant.Biz offers a unique blend of legal expertise and cutting-edge technology to help small and mid-sized companies (6–20 employees) recover outstanding debts efficiently, securely, and with minimal disruption to business operations. Every case is managed by a verified specialist who thoroughly assesses your documents, explores optimal legal strategies, and provides constant updates. The transparent, staged payment system means you keep financial control and only pay when each phase is completed. Our clients value the ability to monitor every step online, communicate directly with their assigned lawyer, and access dedicated support from a personal account manager. Unlike generic legal services, our platform is tailored for business realities. We handle cross-jurisdiction claims, complex contractual disputes, and tight deadlines, ensuring the highest chance of recovery. All documents and case details are protected under robust privacy measures, and your company’s reputation is safeguarded by proactive communications and professional presentation at every stage. Clients with 6–20 employees benefit from individualized strategies that minimize risks, resolve conflicts faster, and free up internal resources for growth. Whether you’re dealing with a single disputed invoice or a series of bad debts, Consultant.Biz is your reliable partner for turning written-off sums back into working capital. Join hundreds of successfully supported businesses and secure your company's future with our expert legal support.

Our advantages

Our legal services are more than just consultations. We become your reliable partner in all legal matters, providing comprehensive protection for your business interests.

20+

Qualified lawyers in the team

500+

Successful cases and transactions for clients

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We work with businesses in different jurisdictions

15+

Years of experience in legal business support

What Our Clients Say

Anna Mitchell

Financial Controller, Retail Company

Consultant.Biz delivered a clear plan for recovering our overdue payments. The lawyer managed all court stages professionally, and our funds were safely returned on time. The process was transparent and support was excellent throughout.

Carlos Rodríguez

CEO, Logistics Firm

We struggled with clients refusing payment, but Consultant.Biz handled negotiations and legal steps quickly. The reserved payment system gave us peace of mind and our claim was resolved much faster than expected.

Elena Nowak

Owner, B2B Services

I appreciated the personalized approach and constant updates through Consultant.Biz. My lawyer was attentive, explained every step, and the service fee structure was fair and transparent.

Piotr Zielinski

COO, Manufacturing

Thanks to Consultant.Biz, our case moved from failed talks to successful legal enforcement. We felt supported every step and had full transparency in communications and payments.

Request a Consultation for Debt Recovery

Start the debt collection process for your business (6–20 employees) today. Submit your request and our verified legal experts will get in touch to analyze your case.