Ⅰ   The creditor
Ⅱ   The debtor
Ⅲ   The contract & debt
Ⅳ   Supporting evidence

On cross‑border matters the contract is the single most useful document: its governing‑law and jurisdiction clauses determine the recovery route. The invoice is essential; everything else hardens the demand. Files up to 10 MB each. PDF preferred.

The unpaid invoice itself.

The written agreement, signed terms, master services agreement, or purchase order. The governing‑law and jurisdiction clauses live here. Strongly recommended.

Delivery note, signed timesheet, completion email, acceptance document, or any signed record that the goods or services were received.

Emails or messages where the debtor has acknowledged the debt, promised payment, or failed to dispute. The more, the better.

Statements of account, chase history, payment‑plan discussions, screenshots, or anything a court might find persuasive.

Ⅴ   Confirmations
Ⅵ   Additional context

We will respond with an assessment of the realistic path and likelihood within twenty‑four working hours. There is no charge for assessment.