Debts Collection Agency

We make online, Business to Business debt recovery easy and effective.

Trusted by 15,000 customers worldwide.

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

Learn how it works


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.

> Learn more about our debt collection process