How it works
Everything you need to know is right here in our FAQ section.
Step 1 – Get an obligation-free quote
Provide your company's and your debtor's info
Get your free quote
Step 2 – Place your debt collection case
Accept your quote
Add supporting documents
Confirm the collection of your debt
Step 3 – Keep track of the progress
Stay updated 24/7
From receiving status updates via email, reviewing collection activities to getting in contact with your account manager, our online platform provides an intuitive dashboard that allows you to monitor your recovery case closely.
Manage invoices online
Place new cases anytime
You can place new collection cases while we work on your current case.
Our goal is to successfully collect all your debts so that you can focus on your core business!