Commercial debt recovery · Kenya
Recover Commercial Debts in Kenya.
Structured recovery support for international businesses with outstanding commercial receivables in Kenya. Free claim assessment within 48 hours.
Business-to-business claims only. Submitting a claim does not create an advocate-client relationship.
Claim reference
KEN-2026-000124
- Claim
- USD48,500
- Recovered
- USD18,000
- Outstanding
- USD30,500
- Claim accepted
- Referred to partner advocate
- Payment plan agreed
- Instalment 3 of 6 due
- Cross-border commercial recovery
- Confidential case handling
- Transparent claim tracking
- Local Kenya execution
- International client support
Who we act for
Built for creditors and the professionals who advise them
We receive claims directly from creditors and through the firms and networks that manage cross-border receivables.
Exporters and manufacturers
Unpaid invoices from Kenyan distributors, importers and project buyers.
International law firms
A Kenyan claims desk for client matters, with status reporting you can pass on.
Collection agencies
An on-the-ground partner for Kenya files, with structured reporting and segregated funds.
Trade credit insurers and brokers
Recovery support on insured and uninsured commercial receivables in Kenya.
What we handle
Commercial claims against Kenyan businesses
Documented business-to-business debts arising from trade, services and projects. Each claim is assessed on its documents before it is accepted.
- Unpaid invoices for goods supplied
- Distributor and agency account balances
- Service, contract and project payments
- Defaulted settlements and payment plans
- Portfolios of commercial receivables
- Multi-currency claims (KES, USD, EUR, GBP)
How it works
Is a Kenyan Business Owing Your Company Money?
Five steps from submission to a live view of your claim.
- 01
Submit your claim
Creditor, debtor and claim details in one structured form.
- 02
Upload documents securely
Contracts, invoices, delivery records and correspondence.
- 03
Our team reviews it
Conflict check, documentation review and claim assessment.
- 04
A recovery strategy is proposed
Including referral to a partner advocate where appropriate.
- 05
Track progress online
Timeline, documents, ledger and next action in your dashboard.
Investing in Kenya?
Due diligence before you invest, lend or extend credit
We verify the Kenyan company, the people behind it, its existing security and litigation, and where relevant its land and property, and report the findings in plain English.
- Company search (CR12), directors and shareholders
- Collateral registry and credit bureau checks
- Litigation and insolvency searches
- Land searches and tenure review for non-citizens
How we work
Accountable at every stage of the file
A person decides every step
No claim is accepted, escalated, settled or closed automatically. Each change is recorded with a name, a note and a time.
Client funds kept separate
Recoveries are recorded apart from company revenue, verified by finance and remitted only with two separate approvals.
Legal steps by independent advocates
Demand letters and proceedings are handled by partner advocates under their own engagement, and recorded on your file.
Confidential by design
Private document storage, role-based access and a log of who viewed what, in line with Kenyan data protection law.
Before you submit
What to have ready
A complete file speeds up assessment. Send what you have; we will tell you if anything else is needed.
- Contract, purchase order or signed terms
- Invoices and statement of account
- Proof of delivery or completion
- Correspondence, including any acknowledgment of the debt
- Debtor's registered name and contact details
Questions
Frequently asked
More guidance in the resource centre.
Open a claim file today.
Submit the details and documents securely. Our team reviews every claim before it is accepted.