We recover unpaid commercial debts from Iranian buyers for international exporters, trading companies and overseas collection firms.
Iran is not one country on a global list for us. It is the market we handle. From debtor assessment and local negotiation to cheque, guarantee and asset enforcement, the case is managed on the ground in Iran.
Target turnaround for first review of a documented commercial claim.
Local assessment, negotiation and enforcement coordination.
Recover · Sell · Protect — three routes around one receivable problem.
Built for exporters, trading companies, law firms and collection agencies.
The debtor, assets, cheques, registries and enforcement routes are in Iran. We turn the commercial documents you already have into a local recovery strategy and tell you early whether the file is worth pursuing.
We identify the company and decision-makers, establish local contact and move the matter from unanswered email or WeChat messages into a documented recovery process.
Cheques, guarantees, promissory notes and registered collateral have value only when their legal status, timing and enforcement route are understood.
Evidence becomes harder to reconstruct and assets may move. Early assessment protects options and helps avoid spending on weak claims.
Send the documents you already have. We provide a written view of the debtor, available recovery routes, likely costs and practical next steps.
Contract, invoices, shipping and delivery evidence, correspondence, debt acknowledgements and security documents are reviewed.
We assess negotiation, cheque or guarantee enforcement, registered security, litigation, execution and arbitration-related routes where relevant.
Formal Farsi demand, direct contact with authorised decision-makers, and documented settlement or instalment structures where commercially appropriate.
Where supported by the file, appropriately licensed Iranian counsel pursues the available legal and enforcement route against reachable assets.
Some exporters do not want to manage a recovery project. For selected, well-documented commercial receivables, after legal, commercial and compliance review, we may make a purchase offer. Not every claim qualifies.
The strongest recovery file is designed before shipment. For future Iran sales, we can help structure the transaction so the exporter starts with better evidence, better security and a clearer enforcement route.
Corporate identity, signing authority and the entity actually receiving the goods.
Payment triggers, default and acceleration terms, governing law and a carefully structured international dispute-resolution mechanism.
Appropriate cheques, guarantees and, for suitable higher-value exposures, verified and properly documented real-estate collateral in Iran.
Contracts, delivery evidence, acknowledgements and security records are organised from day one.
International debt-collection firms already use our firm’s services for Iran. We can act as the Iran-side recovery resource for overseas collection agencies, law firms, insurers, trade-credit specialists and professional networks that need a reliable local route for Iranian commercial claims.
Referral and white-label cooperation can be handled case by case.
The live site should continue expanding with substantive pages that answer high-intent English and Chinese searches rather than relying on one homepage.
No. Recovery depends on evidence, debtor condition, assets, security and the legally available enforcement route. The purpose of the initial assessment is to tell you whether the file is commercially worth pursuing.
Possibly. Claim purchase is selective and subject to legal, commercial, sanctions and counterparty review. Submission of a file is not a commitment to purchase.
Yes. Use the WeChat QR below for direct contact. English and Simplified Chinese intake are supported, while local execution is handled in Farsi.
For suitable higher-value transactions, Iranian real-estate collateral may be considered after title, priority, valuation, existing encumbrances and enforceability are reviewed and the appropriate legal structure is selected.
Contact us in the way that is easiest for you. Initial information is treated confidentially and used to determine whether we can assist.
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