U.S. — Europe B2B debt recovery
TransAtlantic Receivables takes over your outstanding European receivables.
What actually happens to your claim
The problem
American businesses export to Europe every day — and write off invoices they had every right to collect.
Each European country has its own rules.
Debtors ignore what they don't understand.
Pressure works when it is local.
Most companies write the invoice off.
How it works
One point of contact in the U.S., a full recovery infrastructure in Europe.
Send us your outstanding receivables — a single claim or an entire ledger.
We restructure your file to European standards.
Formal notice, negotiation, payment plans.
The full amount recovered is remitted to you; our commission is invoiced separately.
Services
Amicable recovery, mediation, legal proceedings.
We build the recovery approach around your portfolio.
Account review, documentation standards, credit terms.
You sign with a U.S. company, under U.S. law.
Our own platform, designed to connect to your systems.
Pricing
Our fee is a success commission, agreed with you in writing before we start.
About
TransAtlantic Receivables LLC is part of the same group as Ynov Recouvrement.
Founded by Anissa Saidi.
Anissa SaidiFounder & Manager
Sectors we serve
If you invoice a European company, the file belongs here.
FAQ
It depends on the country, the type of contract and what has happened since.
Invoice, purchase order, proof of delivery, correspondence.
Only when amicable recovery fails — 96% settle without litigation.
Yes — send us your outstanding receivables.
No — B2B commercial claims only.
USD or EUR, your choice.
Contact
A single claim or an entire ledger. Free review within 48 business hours.
Last updated: 19 August 2026. This notice is a draft pending review by counsel.
TransAtlantic Receivables LLC ('we', 'us') is the controller of the personal data described in this notice. Registered in the State of Delaware; principal office: 60 Broad Street, Suite 3502, New York, NY 10004. Contact: contact@transatlanticreceivables.com.
We belong to the same group as Ynov Recouvrement, our recovery operation in France. Where a claim is recovered in Europe, that company acts as a joint controller or processor depending on the stage of the file.
We process personal data relating to three groups of people:
We do not knowingly process data relating to consumers. We act exclusively on business-to-business commercial claims.
Data concerning debtors is not collected from the debtors themselves. It is provided to us by the client who entrusts us with the claim, and may be supplemented from publicly accessible sources such as commercial registers and company information databases.
Data is shared only with those who need it to advance the file: our group company in France, and where the matter requires it, lawyers, bailiffs, process servers, courts and, with our client's agreement, the debtor. We do not sell personal data and we do not share it for advertising purposes.
Because we operate between the United States and Europe, data necessarily moves between the two. Transfers from the European Economic Area to the United States are covered by the appropriate safeguards required under Chapter V of the GDPR, in the form of standard contractual clauses concluded between the group companies. A copy may be requested at the address above.
Enquiries that do not lead to an engagement are deleted within twelve months. Data relating to a recovery file is kept for the duration of the mandate and thereafter for the period necessary to meet our legal obligations and to defend our rights, which in practice does not exceed the applicable limitation period plus one year. Accounting records are kept for the period required by law.
If you are located in the European Economic Area or the United Kingdom, you have the right to access your data, to have it corrected or erased, to restrict or object to its processing, and to receive it in a portable format. Where processing rests on our legitimate interest, you may object at any time on grounds relating to your particular situation.
These rights are exercised by writing to contact@transatlanticreceivables.com. We reply within one month. You may also lodge a complaint with your national supervisory authority — in France, the CNIL.
An objection to processing does not extinguish a debt. Where a claim is lawfully due, we may continue to process the data strictly necessary to establish, exercise or defend legal rights.
Access to files is restricted to the staff handling them. Data is held on systems protected by access controls and encryption in transit. Our service providers are bound by confidentiality obligations.
This website sets no cookies and runs no analytics or advertising trackers. Should that change, this notice will be updated and, where required, your consent will be requested beforehand.
We may update this notice. The date at the top indicates the version in force.
Last updated: 19 August 2026. These terms are a draft pending review by counsel.
This website is published by TransAtlantic Receivables LLC, a limited liability company organised in the State of Delaware, principal office 60 Broad Street, Suite 3502, New York, NY 10004. By using the site you accept these terms.
The content of this site describes our services in general terms. It is not an offer, and nothing on it forms a contract. Figures relating to volumes, recovery rates and outcomes reflect past activity within our group and are not a promise of result on any individual claim.
Completing the contact form, or sending us documents by any other means, does not engage us and does not interrupt any limitation period. We act on a claim only once a written recovery mandate has been signed by both parties. Until then, no step is taken on your behalf.
We are not a law firm and nothing on this site constitutes legal advice. Statements about limitation periods and procedures are general and vary by country, by contract and by the acts that have taken place. Consult a qualified lawyer before relying on them.
We act exclusively on commercial claims between businesses. We do not collect personal or household debts.
The content of this site, including its texts, its visual identity and its logo, belongs to TransAtlantic Receivables LLC. It may not be reproduced or reused without our written consent.
We take care to keep this site accurate and available, without guaranteeing either. To the extent permitted by law, we are not liable for indirect or consequential loss arising from the use of, or inability to use, the site.
These terms are governed by the laws of the State of New York, United States. Any dispute relating to the site falls within the exclusive jurisdiction of its courts. Contractual relations arising from a signed recovery mandate are governed by that mandate.
contact@transatlanticreceivables.com
