Freight, aviation, maritime, fashion, and general B2B claims — coordinated from one portfolio, one point of contact, one dashboard. No cure, no fee, in 100+ countries.
Unpaid commercial invoices between businesses of any kind — no industry desk required, just a straightforward collection file and a named collector.
See the B2B collection page →Carrier liens and CMR Convention claims for haulage, forwarding, and warehouse debts across Europe's main transport corridors.
See the freight desk →Aircraft liens and Cape Town Convention remedies for MRO, ground handling, and lease debts owed by airlines and operators.
See the aviation desk →Ship arrest and LMAA arbitration for charter hire, demurrage, and port agency debts owed by ship owners and charterers.
See the maritime desk →Wholesale, chargeback, and factoring disputes recovered without burning the retailer relationships your next season depends on.
See the fashion desk →Every industry desk on this site — freight, aviation, maritime, fashion, general B2B — runs on the same portfolio, the same reporting, and the same no cure, no fee terms. You place files, not vendors.
Most companies with international receivables don't have one type of debt. A logistics group has freight claims and the occasional general commercial dispute. A trading company has claims in a dozen countries with nothing else in common. Splitting that across specialist agencies means five relationships, five fee structures, five status calls — for one problem.
Cosmopolite runs it as one portfolio. Industry-specific expertise where it earns real leverage — ship arrest, aircraft liens, chargeback disputes — sits behind a single point of contact and one live dashboard, so you always know where every file stands without chasing five different inboxes.
In Anthropic's Economic Index — which measures which occupations' tasks AI is actually used for across millions of anonymized conversations — tasks commonly done by credit counselors rank among the highest of all 718 occupations tracked. Portfolio-level reporting is increasingly AI-assisted; the call on which file needs a lawyer next still isn't.
Every file on the Haka AI portal — whatever the industry desk — gets the same live tracking: demands served, debtor replies, payments landing. One dashboard for a portfolio that might span five industries and a dozen countries.
Source: Anthropic Economic Index, May 2026 release. Figures describe observed AI usage by occupational task, not employment.
On contingency: nothing upfront. The fee is a percentage of amounts actually recovered, disclosed in writing before your file is placed.
Coordination. One point of contact and one dashboard for a portfolio that might span a dozen countries and several industries.
Amicable collection typically produces first results within 20 days. Legal files follow the local court's calendar.
More than 100 jurisdictions worldwide, with dedicated desks for freight and logistics, healthcare, aviation, marine and shipping, fashion and apparel, and general B2B commercial claims.
No. Cosmopolite works exclusively with commercial, business-to-business claims.
Yes. Every file is visible on the Haka AI portal in real time.
When a file is placed, it's routed to the desk with the relevant expertise — a freight claim to collectors who understand carrier liens and CMR terms, a maritime claim to admiralty-aware collectors who can assess ship arrest viability, a general B2B claim to a standard collector. Routing happens automatically; the portfolio owner doesn't need to know which desk handles what, only that every file gets the specialist treatment it needs.
Reporting stays unified regardless of routing. Every file — whatever the industry — appears on the same Haka AI dashboard with the same status categories: demand served, debtor response, payment plan, legal escalation, recovered. A creditor running claims across freight, aviation, and general commercial disputes sees one portfolio, not three separate systems to check.
Generic collection treats every debt the same: demand, follow-up, escalate. That leaves real leverage on the table. A maritime debt has ship arrest available; a freight debt has a carrier lien; an aviation debt has Cape Town Convention remedies or an aircraft lien; a fashion wholesale debt has chargeback and factoring-specific dynamics most collectors have never encountered. Routing files to collectors who actually know which lever applies is the difference between a form letter and a resolved claim.
That's also why a single global agency beats splitting a portfolio across specialist boutiques: you get the specialist leverage per industry without losing the coordination of one relationship, one fee structure, and one dashboard across all of it.
No cure, no fee applies uniformly across every industry desk and every jurisdiction: nothing upfront, a percentage of what's actually recovered, disclosed in writing before a file is placed. Where a specific file needs an unusual step — a ship arrest application, an aircraft lien filing — those legal costs are quoted and approved separately, file by file, not folded invisibly into a blended rate across your whole portfolio.
Your receivables don't care which industry desk they belong to. Neither should your reporting.
Our debt recovery agency with over 25 years of experience provides: Business to Business Collections Services, Legal Debt Collections and worldwide Skip Tracing services.
