Register and submit a collection case online all in a matter of minutes.
With our online debt recovery system, it has never been easier to recover your outstanding B2B debts. It takes just a few minutes to get a quote and submit debt collection cases online.
Simply enter details about your company and debtor and the debt amount and you will instantly receive an obligation-free quote.
>> Get started or read more about how it works:
| sTEP 1 - GET an obligation-free quote |
|---|
Enter your company and debtor info
All we need is your name, the name of the company that owes you money and details of the debt. Submit these details in 3 easy steps to receive an instant obligation-free quote.
Obtain your quote
Our pricing is crystal clear and all potential costs are displayed at the start. We calculate the fees and balance the amount based upon successful collection and there are no hidden costs.
>> GET A QUOTE
GET A QUOTE
| sTEP 2 - PLACE YOUR DEBT collection case ONLINE |
|---|
Accept our quote
When you are ready, simply accept our quote to continue. Confirm all of the details you entered earlier, the representative at your company who will be our first point of contact, and your nonpayer’s details.
Add supporting documents
We will ask you for supporting documentation when you submit a new case. That includes invoices, account statements, emails and scans of other communication wiht your debtor. The more you provide, the stronger the case.
Begin your debt collection process
Please review and agree to our terms and conditions when you recevie a quote. After that, the collection process starts and will be confirmed by email. Our debt collectors begin collection activities immediately, wherever in the world the debt is located.
| sTEP 3 - Keep track of the progress |
|---|
Stay updated 24/7
Our online system provides you with an intuitive dashboard that allows you to keep track of progress on your case. Receive status updates by email, review collection activity – even get in direct contact with the assigned case manager.
Manage invoices online
There are usually two occasions when you will receive an invoice from us.
The first occasion is for our introduction fee. We will email you a link, which will connect you to our online system where you can pay by card or bank transfer.
The second occasion is once we recover your debt. We reimburse you in part or in full and we deduct our collection costs from the amount of money we collect from your debtor. We attempt to recover part or all collection fees from the debtor, depending on the country.
You can see and download all invoices at any time by logging in to our online system.
Place new cases anytime
If you have more than one outstanding B2B debt, you can add a new case at any time, even while we are busy with your current one.
| Start getting paid now |
|---|
Don’t let your business suffer from unpaid debts.
Place your company’s debt now – and leave us to handle your debts so that you can remain focused on your core business.