Sweden
FinlandA Swedish food exporter, an unpaid invoice abroad and a board asking questions. Oddcoll's handpicked German partner recovered the full amount – without going to court.
It meant a lot for us to recover that money. Partly because it was a large sum for us, but also because it reinforced our credibility with the board – that we don't sell to unreliable customers.
Jens HolmquistVåffelbagaren in Kristianstad AB
Våffelbagaren is a Swedish company in the food industry, known for high-quality products exported to several markets. In 2024, a customer in Germany failed to pay an outstanding invoice of SEK 350,000.
The amount was significant – not only financially, but also in terms of internal credibility. Recovering it meant solving three problems at once:
Våffelbagaren uploaded the invoice to Oddcoll. Through our platform, the case was assigned directly to our partner in Germany – selected for its proven success in B2B debt recovery. The partner contacted the debtor in German, on German letterhead, and handled the case under German law.
Our German partner recovered the entire amount in [X] days, giving Våffelbagaren an immediate financial boost and restoring trust internally.
Country contextPartner comment on this case“Lorem ipsum dolar sit amet”
Våffelbagaren uploaded the invoice to the platform in minutes – no paperwork, no upfront cost.
Our German partner handled demand letters, calls and negotiation – in German, under German law.
The full SEK 350,000 was transferred directly to Våffelbagaren, with the case trackable online throughout.
Upload your claim today. Risk-free – you only pay when we succeed.
In Germany, payment reminders don't pause the 3-year limitation period. Only formal legal action does.
A formal letter from a German agency gets a response that a phone call from abroad rarely does.
A correct invoice and a clear order history make recovery faster – and cheaper if the case goes legal.
Tell us where your customer is based, and a collection expert for that country will get back to you.
