A judgment from your home court is leverage only on paper. Real pressure comes from a claim filed in the jurisdiction of the debtor's assets, bank accounts and daily business. That is where we operate.

Direct action in all provinces from our Toronto base.

Licensed counsel in 20+ states, matched to the debtor's venue.

High Court and County Court actions from London.

Germany, France, Netherlands, Spain, Italy, Nordics and CEE.

Statutory demands and enforcement across all states.

Auckland and Wellington counsel for trans-Tasman files.

São Paulo partners; asset preservation before letters.

Spanish-language practice across the region's major venues.

Hong Kong, Singapore, UAE and others on a case-by-case basis.
We do not rent "global coverage" from a directory. Each partner firm is vetted on three things: courtroom record in commercial files, fee transparency, and response discipline. You sign one contingency agreement with Portage Collections; we carry the partner costs inside it. One mandate, one case manager, one monthly status report — however many jurisdictions your debtor touches.
Limitation periods tick quietly in every jurisdiction. Send us the invoice, the contract, and the debtor's name — we'll tell you within 24–48 hours whether the debt is collectible and what it would take.