Upload your claim

Your data will be safely and discreetly submitted via our secure SSL connection.
  • 1. Your data
  • 3. The claim
  • 4. Confirm

1. My details

Required
Company name
Contact person
E-mail
Phone number
Country
Address
Zip code
City
DUNS / VAT / CoC

2. Debtor

Required
Company name
Contact person
E-mail
Phone number
Country
Address
Zip code
City
DUNS / VAT / CoC

3. The Claim

Amount
On which account can we deposit the collected amount?
Has your debtor motivated why he should not pay this debt? (Contested claim)
Has the claim previously been handed over to a debt recovery intermediary?
Remarks
Upload your documents
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Drag and drop your Invoices / List of outstanding charges / Correspondence here.
Browse files...
Please add a summary of the outstanding amounts, including invoice number and the terms of payment.

4. Confirm

My details

Debtor

Amount:
Required
Yes, I agree with the Policy and the Privacy statement
Click on 'Send your claim' and we will handle your request immediately.
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