Debt collection

Submit your case

Tell us about the debtor and the invoices that are outstanding. We review your documents, obtain an independent risk report on the debtor, and then tell you which route applies in their country and what it is likely to cost. B2B only; every claim receives a preliminary assessment, whatever the amount.

The debtor

The claim must be commercial (B2B); there is no minimum amount. In the first assessment we obtain an independent risk report on this company; the address, website and registration or VAT number make sure the report concerns the right company.

Debtor company name *

Country *

City

Address

Registration / VAT number (if known)

Contact person at the debtor

Website

The claim

Amount outstanding *

Currency

Number / references of invoices

Oldest due date

Does the debtor dispute the claim?

Short description

Documents

The invoice, the order or contract, proof of delivery (CMR) and your correspondence with the customer. You can upload them now or send them later.

You can attach several documents; each file you select is added to the list (up to 10 files, 15 MB each).

Your details

Company name *

Your name *

Email *

Phone

City

Tax number

Referral or agent code (if any)If an agent, accountant or association referred you, enter their code here. It is filled in automatically when you arrive through their link.

I have read the Privacy Notice (KVKK) and give my explicit consent to the processing of my personal data for this request and to its transfer to servers abroad (EU) for the purpose of providing the service.

By sending this request you confirm that you have read and accept our Terms of Service. Our services are offered to businesses only.