1. Upload your invoice.
Create an account and upload the invoice to be collected.
2. The debt collection process starts.
The invoices you upload are collected locally by our partners, debt collection agencies and law firms in the same countries as your debtors. They will immediately take appropriate actions that are effective in their specific country. This may include phone calls and collection demands. Most importantly, they have the jurisdiction and the expertise to take legal action against your debtors. This is a fact that makes the debtors much more likely to pay.
3. Get paid.
When the invoice has been collected, the money is transferred to you.
Frequently Asked Questions
How long does the debt collection process take? It varies between countries, but usually the amicable debt collection phase takes somewhere from three to eight weeks.
What if the debtor does not pay despite collection demands and threats to proceed legally? The next step is to take legal action. This is done in the debtor’s country and our partners are experts in judicial recovery of receivables.
How do I communicate with my debt collectors? Communicate directly with your debt collectors on the case page for each case.
Will I be notified when something happens in my cases? Yes, you will be notified by email.
How do I access my cases? Through your account pages you have access to your cases from anywhere, anytime!
Get a 30 day free subscription account. Leave your email address and we will contact you within 24 hours to set up your free account.
Applies to all our partners
- Legal authorization to recover claims in their countries
- B2B Collection Specialists
- Communicates in English
- Experts in their national debt recovery legislation