Amber Solutions
Latvian citizen · US based

Your US customer stopped paying.
That doesn't mean the invoice is gone.

I recover unpaid US invoices for European exporters — working the American side directly so you don't have to chase a debtor from across the Atlantic. No recovery, no fee.

Tell me about the invoice →
Honest assessment within 2 business days · No cost, no obligation
Fee
Contingency only
Your money
Paid to you first
If nothing recovers
You owe nothing

A European company ships to a US buyer on open account terms. The buyer goes quiet. From Riga or Tallinn or Vilnius, there's no real way to chase it — a US law firm's retainer costs more than the invoice, and credit insurers won't touch accounts this size.

We specialize in the invoices that fall between the cracks — too small for insurance, too large to simply write off.

Most of these debts get written off not because they're uncollectible, but because the exporter has no one on the ground in the US. That's the gap this practice exists to close.

01

Send the file

Invoice, contract or purchase order, and your contact history with the debtor. I review it and tell you honestly whether it's collectible — before anything moves forward, at no cost.

02

I work the US side

Locating the debtor and their assets, direct professional outreach, and escalation to a licensed US attorney only if the file genuinely needs legal pressure.

03

You get paid first

Recovered funds go to you. My fee is a pre-agreed percentage of what's actually collected — nothing recovered, nothing owed.

What does it cost?

A percentage of the recovered amount, agreed in writing before any work begins. There are no retainers, no hourly fees, and no charges of any kind if nothing is recovered. The incentive is fully aligned — I only get paid if you do.

Will this destroy the relationship with my US customer?

Recovery starts professional and firm, not scorched-earth. Many buyers pay once someone local, credible, and persistent is on the file — and some of those relationships survive. Where you want the door left open, that shapes the approach. Where you're done with them, it escalates.

Is this a lawsuit?

Not at the start. Most files resolve through direct recovery work — locating the debtor, documented demands, and negotiation. If a file genuinely warrants legal action, it's handled by licensed US attorneys, and that step is discussed with you before it happens.

How do I know you're real?

Fair question — you should ask it of anyone touching your money. I work in US debt recovery and asset enforcement as my profession, I'm a Latvian citizen, and I'll answer any question about the process directly before you commit to anything. Start with the free assessment; you risk nothing by asking.

On the ground in the US Post-judgment recovery and asset enforcement is my day-to-day profession — skip tracing, lien strategy, and multi-state collection work.
Latvian citizen Dual US/Latvian citizenship. This practice started because the gap was obvious from both sides of it — European companies deserve someone in the US who actually cares whether they get paid.
Attorney network Files needing formal legal pressure go to licensed US counsel I work with professionally — not guesswork, not threats that can't be backed up.
Built for exporters like yours Manufacturers, wholesalers, food and design exporters, logistics — any European company selling into the US on invoice terms.