When an invoice falls due and a customer fails to pay, debt collection actions are initiated against the debtor to induce them to pay the claim to the creditor.
In some cases, the debtor may be located in a different country than the creditor, which raises the question of which country’s court is competent to handle the legal case.
This is where the issue of international jurisdiction comes into play.
Oddcoll works by connecting each international case to the right local collection partner. We track performance country by country and continuously route cases to the agencies that deliver the best results.
1. Upload your invoice
Create an account and upload your invoice via the platform, API or CSV – easily and in seconds.
2. Local experts take over
Our partners in the customer’s country handle the collection with effective measures, including demand letters, calls and legal steps.
3. Get paid
Once the payment is completed, the money is sent directly to you – quickly, securely and without hassle.
