From Crisis to Opportunity, Recover Overdue Payments.

In emerging markets, unpaid invoices can cripple growth—but aggressive collection tactics often burn bridges.

Since 2020, Tene Groupe has specialized in commercial debt recovery that balances firmness with diplomacy. Our ethical approach recovers an average of 65% of debts while preserving 7 out of 10 client partnerships.

✔ Ethical & Professional Approach – No aggressive tactics; preserve client relationships.
✔ Emerging-Market Expertise – Knowledge of local laws in [Your Countries].
✔ Higher Recovery Rates – 85% success rate on commercial debts. (Customize stat)

Bridgewater Joy Residence

Our phased process begins with a free case assessment, where we analyze the debtor’s financial health and jurisdictional laws. We then deploy culturally tailored demand letters and negotiations, escalating only when necessary. Unlike traditional agencies, we provide post-recovery partnership repair guidance, because your long-term success matters as much as the recovered funds.

Real-time Intelligence on debtor's assets

• Localized Expertise: Fluency in [Region]’s business customs and legal frameworks

• Transparent Tracking: Real-time updates through our client portal

• Relationship Metrics: We measure success in dollars recovered AND partnerships preserved