Cross-border case flow
Receive pre-qualified B2B and B2C files from European, UK, US, GCC and Asian creditors — debtors located in your jurisdiction, ready to work.
DECOL connects vetted law firms and debt collection agencies into one cross-border recovery network — coordinated from Cyprus, governed by ISO-certified processes, powered by the Decol24 case platform. No joining fees, no membership dues, no creditor-side competition for your cases.
GDPR Compliant
EU data protection standards & signed DPAs
International Recovery
Cross-border cases in 100+ jurisdictions
Secure & Confidential
ISO 27001 / ISO 22301 certified workflows
Technology-Enabled Collections
Decol24 platform for file tracking & reporting
Why partner with DECOL
Keep your independence, brand and local compliance. Gain international clients, shared technology and a standardised workflow with partners on every continent.
Receive pre-qualified B2B and B2C files from European, UK, US, GCC and Asian creditors — debtors located in your jurisdiction, ready to work.
Plain-English commercial terms agreed before any case is referred. No-collection-no-fee on standard B2B files, contingency fees retained locally.
A defined hand-off between amicable, pre-legal and litigation phases — you control the legal action, we keep the creditor aligned.
GDPR, ISO 9001, ISO 27001, ISO 22301 and ISO 18295-1 certified processes. DPAs and SCCs ready on day one.
Single login for inbound files, status updates, document exchange, reporting and remittance — no spreadsheet handovers.
Licensing, references and conflict checks before onboarding. We onboard a limited number of partners per jurisdiction to protect case flow.
How it works
A clear, audited onboarding flow. Most partners receive their first matched case within four weeks of signing.
Submit your firm profile, licensing and coverage. Reviewed by a network manager within five business days.
Counter-sign the partner agreement, DPA and SLA. Receive Decol24 platform credentials, brand kit and partner ID.
Matched to debtor jurisdictions and creditor sector. Accept files, work amicable → legal under your local rules.
Transparent fee splits, monthly reconciliation, single remittance from DECOL Services Ltd. — paid in EUR, USD or GBP.
Who we onboard
We protect creditors and partners alike by being selective. The strongest applications come from firms that already run a structured debt recovery practice and want international case flow without building their own global office.
At least 2 years of dedicated commercial debt collection or recovery litigation — not a side practice.
Bar admission, collection license or regulator registration as required in your jurisdiction. We verify before onboarding.
Case management, status notes and creditor communication in English; local-language debtor work in-country.
Acknowledge new files within 24 hours, first substantive action within 72 hours, monthly status update minimum.
The commercials
No subscription. No platform fee. The recovering partner keeps the majority share of the contingency on every successfully closed file.
Zero joining fee, zero annual dues, zero platform fee. The network monetises only on collected funds.
Standard split favours the recovering partner. You invoice DECOL — we invoice the creditor — no chasing end clients.
Strict non-circumvention. You will never lose a referred case to a competing partner or to DECOL directly.
2026 priority jurisdictions
Applications from firms in these markets are fast-tracked. Outside this list, we still onboard where coverage is light — tell us your jurisdiction in the application.
Germany, France, Italy, Netherlands, Belgium, Spain, Portugal
Poland, Czechia, Romania, Hungary, Bulgaria, Baltics
UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman
South Africa, Nigeria, Kenya, Egypt, Morocco
United States, Canada, Mexico, Brazil, Argentina, Chile
Singapore, Hong Kong, India, Australia, Japan, South Korea
How we compare
Most international collection networks were built for agencies alone. DECOL brings law firms and agencies together so cases move seamlessly from amicable to legal recovery in the debtor's jurisdiction.
| Network | Focus | Platform | How to join |
|---|---|---|---|
| UsDECOL Network | Law firms + agencies, cross-border | Decol24 case platform | Open application — vetted, no fees |
| TCM Group | Collection agencies network | Member portal | Invitation / membership fee |
| Global Credit Solutions (GCS) | Commercial recovery network | Partner portal | Membership-based |
| IACC | Industry association | Directory only | Annual dues |
Comparison based on public information from each network's website. All trademarks belong to their respective owners.
Certified & Trusted
DECOL Network partners operate inside a governance framework that protects creditors, debtors and your firm.
GDPR Compliant
EU data protection standards & signed DPAs
International Recovery
Cross-border cases in 100+ jurisdictions
Secure & Confidential
ISO 27001 / ISO 22301 certified workflows
Technology-Enabled Collections
Decol24 platform for file tracking & reporting
Apply to join
Tell us about your firm. Reviewed by our network team within five business days. Strictly confidential.
"DECOL gave us instant exposure to international creditors we could never have reached on our own — and the Decol24 platform made onboarding painless."
Network Partner · EU Law Firm
In their own words
Confidential quotes from active network partners. Names withheld under our non-disclosure standard — references available on request during onboarding.
“Within six weeks of joining DECOL we received matched B2B files from three EU creditors. The Decol24 platform removed 90% of the back-and-forth we used to have with foreign referrers.”
“Transparent split, monthly remittance in EUR, and — crucially — non-circumvention that actually holds. We finally have an international referrer that treats us like partners, not sub-contractors.”
“The vetting is real. Our first case arrived with a full mandate, debtor file and creditor SLA already in place. That is not what we were used to from other 'networks'.”
Network FAQ
Licensed law firms and debt collection agencies with at least two years of active recovery experience in their jurisdiction. We also onboard credit-management, investigation and skip-tracing specialists where coverage gaps exist.
No. There is no joining fee, no annual dues and no charge to use the Decol24 platform. The network is funded entirely by the contingency split on successfully recovered files.
On a typical B2B file, the recovering partner retains the majority of the contingency fee, with a smaller share allocated to network coordination. Exact splits are agreed in writing before any case is referred, and vary by file size, complexity and stage (amicable / pre-legal / legal).
Inbound files are routed through the Decol24 platform with the full debtor file, supporting documentation, creditor mandate and SLA. You accept or decline based on capacity, conflicts and viability — no obligation to take every case.
We do not grant pure exclusivity but we cap the number of active partners per jurisdiction to keep case flow meaningful. Specialist partners (sector, language, enforcement type) are protected against direct overlap.
DECOL Services Ltd. handles the creditor invoice and collects funds centrally. You are paid monthly by bank transfer in EUR, USD or GBP, with a reconciliation report per file. No need to chase end clients.
Signed DPA, signed SLA, evidence of local licensing/registration, a designated data protection contact, and adherence to the network's anti-bribery and sanctions screening policy. We provide templates.
Priority jurisdictions are reviewed quarterly. Current 2026 focus: Germany, Poland, Romania, UAE, Saudi Arabia, Nigeria, South Africa, Brazil, Mexico, India, Singapore and Australia. We also welcome applications outside these markets where coverage is light.