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Your debt collection case

Your company details

Bank account VAT Number

Debtor company details

Add invoice(s) and other case related documents

Please provide as much supporting documentation as possible

This way we can ensure an effective start to collection.

Case total
-
• Your case total is different from your input in your quotation. Your collection fees will be recalculated accordingly when you continue your case submission.
Have you uploaded all invoices and supporting documents?

Make sure to provide as much supporting documentation as possible, in this way we can ensure an effective start to collection and avoid any delay

The total of your invoices and other documents should be larger then zero.

Almost done...

Please review and confirm your case details.

Your details

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{{ customer.bankAccount }}

Debtor details

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{{ debtor.initials }} {{ debtor.surname }}
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Debt details

Debt total
Oldest due date

Case related documents

{{ file.name }} Invoice Credit note Proof of partial payment Repayment plan Dispute Document other

Remarks

Optional remarks

Submit your case

By confirming and submitting your case, you agree to our terms and conditions, which apply to all future cases you place with Atradius Collections.
 
Choose a password for your personal account, where you can monitor progress of our collection activities 24/7 online and communicate with your case manager.
Choose password
I accept the terms and conditions.
Please review and accept the terms and conditions

What's next? Once you click 'Confirm & submit case', you agree with the commencement of collection activities and we will assign a collection expert to your case. You also agree to be invoiced for our introduction fee presented in the fee schedule.

Your collections case

Debt amount (Including interest when applicable) (including interest when applicable)
Collection fees
Amount to be returned to you when the debt is fully recovered Amount to be returned to you when the debt is fully recovered