Kunde
very professional
very professional, there are updates and a contact person who responses your questions

Debitura helps businesses get unpaid invoices paid, at home and in 180 countries. Each claim is matched to a licensed local collection agency or law firm in the debtor's country, under one standard agreement that covers every market. Clients follow every case on one platform, talk directly to their collector, import cases by CSV, integrations, a REST API or an MCP server, and pay a success fee only when money is recovered.
Debitura (debitura.com) has 9 customer reviews on Five Star Index, with an average rating of 4.1 out of 5.
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Credit & Debt Services · Wilmington, Delaware
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Credit & Debt Services · Wilmington, Delaware
Average

Credit & Debt Services
Excellent

Credit & Debt Services · Boca Raton, Florida
Excellent
Showing 7 reviews with 5 stars · Clear filters
Kunde
very professional, there are updates and a contact person who responses your questions
Christo vd M.
Debitura is an exceptional partner that consistently brings us valuable business. Their team provides top-tier support whenever needed and excels in true collaboration. Highly responsive, reliable, and a pleasure to work with—we strongly recommend them!
Thomas
Got my money back from a customer in Poland I had a customer who owed my company around €4,000 for some work we had done. He kept promising to pay but eventually stopped answering completely, and I later found out that he had moved to Poland. To be honest I had pretty much written the money off because I had no idea how I was supposed to chase someone in Poland from Denmark. I found Debitura online and submitted the case. After a few days it was passed to someone in Poland who contacted the customer directly. There was quite a bit of back and forth and at first he apparently claimed that he didn't owe the full amount. I sent Debitura the invoice and some old emails showing what had been agreed, and their partner continued from there. About three weeks later I received the full payment. They deducted their percentage as agreed, so obviously I didn't get every euro back, but considering I thought the money was completely lost I was very happy with the result. Hopefully I won't need debt collection again, but would use them again if I had another customer abroad who didn't pay.
Martin C.
The tricky thing about chasing payment as a consultancy is that you often still want to work with the client — so the heavy-handed agency approach is exactly what you don't want. We had a long-standing client sitting on a $14k invoice for a warehouse migration, three months overdue, lots of "next week" promises. Debitura's partner handled it firmly but professionally, kept it amicable, and worked out a structured payment plan rather than threatening anyone. We got paid in full, and remarkably we're still on speaking terms with the client. For a small firm where every client relationship matters, that balance was exactly right.
Thomas H.
When I started selling internationally in my marketing agency, I had a few clients who didn't pay on time. I got the typical "we will pay next month" and after a while I just gave up. Debitura handled it for me in both Germany and UK. Very easy and worked really well!
William V.
I have used Debtiura for multiple cross border debt collection cases, and there is nothing that compares in terms of ease of use when we unfortunately meet customers who don't pay on time.
Caryn P.
As a home inspector in Portugal we have many clients from around the world, and we used to have a policy where we allowed payment after the inspection. We had a super annoying case in US where a client had two properties inspected in Algarve and left 2.200 USD unpaid. They didn't want to move to Portugal anyway and tried to run away. I tried Debitura and had a great experience. Their local partner took the case after 2 days, and I had the case fully solved after a bit back and forth. Very happy with the service.