$120,000 Recovered from a California-Based Tech Giant for an Israeli Software Firm
May 22, 2025
An innovative software development company headquartered in Tel Aviv, Israel, turned to Payfor after months of chasing an overdue $120,000 debt. The debtor was a large, California-based tech company with a household name—known for its vast internal departments and complex corporate systems.
The Israeli firm had provided bespoke software solutions over a six-month licensing agreement, including AI development and technical support. Despite fulfilling all contractual obligations, their final invoices went unpaid. Attempts to chase the debt through normal channels—account managers, vendor portals, and internal procurement—led to delays, vague responses, or no replies at all.
With cash flow being impacted and no resolution in sight, the company decided to bring in a specialist.
International Recovery With a Tactical Plan
Payfor immediately initiated our proven 30-Day Chase Campaign. Our recovery strategy combined daily contact with the debtor’s internal billing, procurement, and legal departments, along with weekly escalation emails highlighting the nature of the overdue balance and the clear evidence of services rendered.
We approached the matter with care—ensuring that while our tone remained professional and lawful, the debtor understood the seriousness of the situation. As is often the case with large organisations, the challenge wasn’t a dispute over the debt—it was simply navigating the layers of internal red tape to ensure someone took ownership of resolving it.
Thanks to our knowledge of international business practices and US-based corporate protocols, we knew exactly where to apply pressure and how to get our client’s case in front of the right decision-makers.
Full Recovery Without Legal Action
By day 22 of the campaign, the debtor acknowledged the claim in full and committed to payment. Within a matter of days, the $120,000 was transferred in full to our client—no discounts, no settlement offers, and no legal intervention required.
The creditor was not only relieved to have the funds recovered but also impressed with how smoothly and discreetly the process was handled—preserving a valuable client relationship while securing their bottom line.
Why Payfor?
At Payfor, we understand that international commercial debt recovery isn’t just about persistence—it’s about strategy. When dealing with large corporations across borders, knowing how to navigate their systems can make all the difference.
Our 30-Day Chase Campaign includes daily contact with your debtor, backed by weekly escalations and legal-grade communication. If this process doesn’t result in payment, we’re fully equipped to assist you in taking the matter legal—with the support of trusted partners across jurisdictions.
Don’t let red tape or radio silence stop you. Let Payfor recover what you’re owed. Contact us now!
Disclaimer:
This blog post is intended for informational purposes only and should not be construed as legal advice. The information provided in this post is based on general principles and may not apply to specific legal situations. Laws and regulations vary by jurisdiction and can change over time. Readers are advised to seek professional legal counsel before making any decisions based on the information provided in this blog post. Payfor Ltd is not a law firm and does not provide legal services. The company disclaims any liability for actions taken based on the contents of this blog post.
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