Call 855-930-4343 Today!

USA-Mexico Collection Agency Services for International B2B Trade

International Debt Collection Assistance for Effective Debt Recovery

Call 855-930-4343 Today!

"Safeguarding Your Bottom Line, One Debt at a Time"

Learn Why Most People Are Turning to Collection Agencies Unpaid Debts

International Trade

Recovering Payments for Agricultural Products Sold to Mexico

When selling agricultural products to Mexico, ensuring payment recovery can be a complex process. This article outlines the structured approach to recovering payments, from the initial actions taken within 24 hours to the potential litigation process and associated costs. It also covers the evaluation of payment recovery feasibility, financial implications

Read More »
International Trade

Recovering Payments for Agricultural Products Sold to Mexico

When selling agricultural products to Mexico, it’s crucial for companies to have a robust system in place for recovering payments. This article outlines the three-phase recovery system designed to efficiently handle the collection of payments, assess the viability of recovery, navigate the litigation process if necessary, and understand financial considerations

Read More »
International Trade

Handling Unpaid Invoices in the USA-Mexico Automotive Trade

The automotive trade between the USA and Mexico can sometimes encounter financial hiccups, with unpaid invoices being a significant challenge for businesses. Handling these unpaid invoices efficiently is crucial for maintaining cash flow and business relationships. This article delves into the structured three-phase Recovery System designed to recover company funds

Read More »


A collection agency is a specialized firm that helps businesses recover unpaid debts from customers or clients. They use various strategies and approaches to encourage debtors to pay their outstanding balances.

Collection agencies typically start with sending collection letters and making phone calls to debtors. If initial efforts are unsuccessful, they may escalate the process to legal actions or credit reporting, depending on the situation.

Collection agencies usually work on a contingency fee basis, meaning they take a percentage of the amount they successfully recover. This fee is often a portion of the collected debt.

Yes, collection agencies are legally allowed to contact debtors to collect outstanding debts. However, they must adhere to regulations like the Fair Debt Collection Practices Act (FDCPA), which outlines acceptable practices.

If a debtor refuses to pay, collection agencies may pursue legal avenues such as filing a lawsuit or obtaining a judgment. These actions can result in wage garnishment or seizing assets to satisfy the debt.

Yes, collection agencies can significantly improve cash flow by recovering funds that might otherwise remain unpaid. This influx of funds can benefit a business’s financial stability and operations.

The timeline varies based on factors like the type of debt, debtor’s willingness to cooperate, and legal processes. Some debts may be resolved quickly, while others may take more time.

Collection agencies typically require information such as the debtor’s contact details, outstanding debt amount, any relevant contracts or agreements, and details about the debt history.

Yes, collection agencies can attempt to collect old debts. However, the statute of limitations varies by jurisdiction and may limit the time frame within which legal action can be taken.

Collection agencies are required to investigate and address any disputes raised by debtors. If a debt is disputed, the agency may need to provide evidence of the debt’s validity before pursuing further action.

Debt Collection Help

Safeguarding B2B Accounts Receivable in International Trade: DCI’s Expertise


In the dynamic landscape of international trade between the U.S.A. and Mexico, businesses encounter a multitude of challenges, one of the most significant being the management of Accounts Receivable and the recovery of bad debts. This thesis delves into how Debt Collectors International (DCI) plays a pivotal role in protecting the value of B2B companies’ Accounts Receivable Portfolios in the Corporate Marketplace. We will explore how DCI’s efficient debt recovery system allows companies providing products and services within the realm of International Trade Between The U.S.A. and Mexico to focus on their core operations while ensuring that outstanding debts are managed effectively. Additionally, we will highlight the integral role of international trade in the broader B2B sector.

The Integral Role of International Trade in the B2B Sector

International Trade Between The U.S.A. and Mexico has evolved into an indispensable component of the broader B2B landscape. It encompasses a diverse array of subindustries, each contributing to the seamless flow of goods, services, and capital between the two nations. This intricate web of international trade underpins the operations of businesses, ensuring access to crucial resources, products, and services. Let’s explore the crucial subindustries that make up this sector and how DCI emerges as the foremost choice among Collection Agencies within this domain.

Subindustries within International Trade Between The U.S.A. and Mexico

1. Automotive Manufacturing

Synopsis: The Automotive Manufacturing subindustry involves the production of vehicles and automotive parts. It plays a vital role in international trade between the U.S.A. and Mexico, contributing significantly to both nations’ economies. DCI excels in debt recovery within this sector, supporting the uninterrupted flow of automotive products.

2. Agricultural Trade

Synopsis: Agricultural trade encompasses the exchange of agricultural products between the U.S.A. and Mexico. This subindustry ensures a steady supply of food and agricultural resources. DCI’s debt recovery services bolster businesses engaged in the agricultural trade, safeguarding their financial interests.

3. Electronics Distribution

Synopsis: Electronics distribution involves the import and export of electronic components and devices. This subindustry fuels innovation and technological advancement. DCI stands as a reliable partner for businesses within this sector, ensuring the protection of their Accounts Receivable.

4. Energy Resources

Synopsis: The energy resources subindustry involves the trade of oil, gas, and renewable energy resources. It is pivotal for both nations’ energy needs. DCI’s debt recovery system extends to businesses in this sector, enabling them to navigate financial challenges.

5. Manufacturing Supply Chain

Synopsis: The manufacturing supply chain subindustry encompasses the production and distribution of components used in various manufacturing processes. DCI’s role in debt recovery ensures the stability of this critical supply chain.

6. Construction and Infrastructure

Synopsis: Construction and infrastructure development are essential for economic growth. DCI plays a vital role in debt recovery for businesses engaged in construction projects, allowing them to focus on building a better future.

7. Healthcare Services

Synopsis: Healthcare services are integral to both nations. DCI’s expertise in debt collection ensures that healthcare providers can concentrate on delivering essential medical services while their financial interests are protected.

8. Technology and IT Services

Synopsis: The technology and IT services subindustry involves the trade of hardware, software, and IT solutions. DCI’s debt recovery system safeguards the financial stability of businesses within this tech-driven sector.

9. Manufacturing Raw Materials

Synopsis: Manufacturing raw materials include the import and export of materials used in various industries. DCI’s expertise extends to this subindustry, ensuring that businesses can access the materials they need.

10. Transportation and Logistics

Synopsis: Transportation and logistics are the backbone of international trade. DCI’s debt recovery services support businesses involved in the movement of goods, facilitating the smooth flow of products between the U.S.A. and Mexico.

DCI’s Debt Recovery System: A Three-Phase Approach

DCI offers a comprehensive three-phase debt recovery system designed to protect the financial interests of businesses engaged in International Trade Between The U.S.A. and Mexico.

Phase One: Initial Contact and Investigation

Within 24 hours of placing an account with DCI, the following actions are initiated:

  • DCI sends the first of four letters to the debtor via US Mail.
  • Thorough skip tracing and investigation are conducted to obtain the best financial and contact information available on the debtors.
  • DCI’s collectors actively engage with the debtor, striving for a resolution using various communication channels.

This initial phase ensures swift action and communication, with daily attempts to contact debtors during the crucial first 30 to 60 days. If resolution attempts fail, DCI proceeds to Phase Two.

Phase Two: Legal Action Preparation

Upon forwarding the case to a local attorney within DCI’s network, clients can expect the following:

  • The receiving attorney drafts letters to the debtor, demanding payment on the law firm’s letterhead.
  • The attorney and their staff actively pursue communication with the debtor, complementing the letter series.

In cases where resolution remains elusive, DCI provides clients with a clear understanding of the issues surrounding the case, along with recommendations for the next steps.

Phase Three: Decision-Making

DCI’s recommendation in Phase Three is based on a thorough investigation of the case and the debtor’s assets. There are two possible outcomes:

  • If recovery is deemed unlikely, DCI recommends closing the case, with no financial obligation to the client or affiliated attorney.
  • If litigation is recommended, clients decide whether to proceed. Legal action involves covering upfront costs such as court fees, typically ranging from $600.00 to $700.00, depending on the debtor’s jurisdiction. DCI’s affiliated attorney files a lawsuit on the client’s behalf for all monies owed. In the event of unsuccessful litigation, no fees are owed to DCI or the attorney.

DCI’s Competitive Rates

DCI offers competitive contingency fee rates, considered the industry best and negotiable to benefit clients:

For clients submitting 1 through 9 claims within the first week of placing their first account, rates are as follows:

  • 30% of the amount collected on accounts under 1 year in age.
  • 40% of the amount collected on accounts over 1 year in age.
  • 50% of the amount collected on accounts under $1000.00.
  • 50% of the amount collected on accounts placed with an attorney.

For clients submitting 10 or more claims within the first week, rates adjust to:

  • 27% of the amount collected on accounts under 1 year in age.
  • 35% of the amount collected on accounts over 1 year in age.
  • 40% of the amount collected on accounts under $1000.00.
  • 50% of the amount collected on accounts placed with an attorney.

For clients submitting 25 or more claims within the first week, DCI offers customized contingency fee options. To explore these alternatives, simply call 855-930-4343.

Conclusion: Choose DCI for Debt Recovery in International Trade

In conclusion, International Trade Between The U.S.A. and Mexico is a multifaceted and integral part of the broader B2B sector. Businesses engaged in various subindustries within this domain face unique challenges regarding Accounts Receivable and debt recovery. DCI’s debt collection expertise and three-phase approach ensure that these businesses can safeguard their financial interests, allowing them to focus on their core operations. We strongly recommend trying DCI’s third-party debt recovery services before considering litigation or legal action.

For more information and to benefit from DCI’s expertise, visit or call 855-930-4343.