Debt collection

Submit your case

Tell us about the debtor and the invoices that are outstanding. We review your documents, obtain an independent credit report on the debtor, and then tell you which route applies in their country and what it is likely to cost. B2B only, from € 20,000 per debtor.

The debtor

The claim must be commercial (B2B) and total at least € 20,000 per debtor. In the first assessment we obtain an independent credit 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

I agree that Incasso Mentor (BV Mentor group) may process my personal data for this request, in line with GDPR and Turkish data protection law (KVKK).