No Win, No Fee Debt Collection — In 85 Countries
If we don't recover your money, you don't pay us. Collected through local lawyers in your debtor's own country.
- Risk-free. Pay only upon success
- Local partner
What "no win, no fee" actually means
- Nothing up front
- Pay only on what we recover
- We pursue interest + costs too
If we don’t recover your money, you don’t pay us. It’s that simple. Oddcoll collects unpaid B2B invoices through vetted local lawyers and collection agencies in your debtor’s own country — so the pressure is real, local, and legally enforceable, not a letter from abroad that gets ignored.
Law-firm reach, without the friction
For unpaid B2B invoices, our pre-legal collection works on a no win, no fee basis: we only charge a commission on the money we actually recover. No recovery, no cost to you.
That means the risk sits with us, not with you. We’re not paid to send reminders — we’re paid to get you paid. So we chase the result, not the activity.
- You pay nothing up front. No registration fee, no minimum, no retainer for pre-legal collection.
- You pay only on success. A commission of 9.5% (in Europe, 19.5% rest of the world) applies to the amount we recover.
- We pursue the costs too. Wherever the law allows, we add statutory interest and collection costs to your debtor’s bill — so more of what you’re owed lands back with you.
Why a local debt collector beats a "no win no fee" letter from abroad
This is where most international debt collection quietly fails. A demand letter posted from another country tells your debtor one thing: no one here can actually do anything to me.
Oddcoll works the opposite way. Your case is handled by a debt collector or lawyer based in your debtor’s own country — someone who:
- writes to the debtor in their own language, citing their local law;
- is physically able to escalate to local courts and enforcement if they don’t pay;
- knows the local payment culture, deadlines, and the levers that actually move a debtor.
A no win, no fee promise is only worth as much as the pressure behind it. Ours is backed by people on the ground who can take the next legal step — not just threaten it.
The expertise of a law firm, without the law-firm friction
You don’t need to hire, onboard, and brief a foreign law firm to collect one overdue invoice. That’s slow, formal, and expensive before a single euro comes back.
With Oddcoll you get the same in-country legal muscle through one platform and one login, no matter how many countries your debtors sit in:
A traditional foreign law firmOddcollSeparate engagement per countryOne account, 88 countriesFormal onboarding before they startSubmit a claim in minutesFees often regardless of outcomeNo win, no fee on pre-legal collectionYou manage each firm yourselfOne dashboard, one point of contactBuilt for large disputesBuilt for everyday unpaid B2B invoices, at any size
Get paid with Oddcoll
How it works
1. Submit your claim — free.
Upload the invoice and debtor details. Takes a few minutes. No cost, no commitment.
2. We match it to a local partner
Your case goes to a vetted collector or lawyer in your debtor's country, who takes over in the local language.
3. Pre-legal collection (no win, no fee).
They apply structured local pressure to recover the principal, plus interest and costs where possible. You only pay if money comes in.
4. Legal action, if needed.
If the debtor still won't pay, your local lawyer can escalate to court and enforcement in-country. We'll always set out any costs for this phase up front, so you decide with full information.