Start collecting in 3 easy steps
Get a free quote
Tell us about your company and your debtor to get a tailored quote.
Upload your invoices
Upload overdue invoices and supporting documents for your case.
Submit your case
Confirm and submit your case to become our customer. We do the rest.
Upload your case in less than 5 minutes
Easily collect your debts online. With our online platform, you simply upload your unpaid invoices, monitor our collection process and receive your money as soon as the debt is recovered.
What are the benefits?
Get an instant, obligation-free quote
Submit multiple collection cases
Stay updated on the collection progress 24/7
You are in good hands
As an experienced and professional debt collection service provider, we know that a proactive and sensitive approach often yields the best result.
We strive to:
Handle your requests well and with care
Settle debts in a timely manner
Retain the relationships you have built with your customers
Our debt collection approach
We take an amicable approach to recover your debts. That means:
We aim to secure payment in an agreeable manner, without putting a strain on the relationships you have with your customers.
The collection process can involve a brokered negotiation or a repayment plan. This will be discussed in the local languages of your customers'.
Amicable debt collection usually results in success and avoids costly litigation over the recovery of your debts.