How it works

Como funciona

Receba as suas faturas cobradas em alguns passos simples!

Como funciona)

Receba as suas faturas cobradas em alguns passos simples!
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1. Faça upload da sua fatura.

Crie uma conta e faça upload da fatura a ser cobrada.

2. É iniciado o processo de cobrança da dívida.

As faturas que carrega são geridas localmente pelos nossos parceiros, agências de cobrança de dívidas e escritórios de advogados nos países onde estão os seus devedores.

Estas entidades irão avançar imediatamente com medidas eficazes no país específico. Isto poderá incluir chamadas telefónicas e exigências de cobrança.

Mais importante do que isso, estas entidades têm jurisdição e conhecimentos para avançarem com ações judiciais contra os seus devedores. Isto faz com que os devedores tenham muito mais propensos a pagar.

3. Receba o dinheiro.

Quando a fatura for cobrada, o dinheiro será transferido para si.

FAQ sobre o funcionamento

Quanto tempo é que o processo de cobrança de dívidas demora?

O tempo varia consoante os países, mas, por norma, a fase de cobrança amigável da dívida demora entre três e oito semanas.

Como posso comunicar com os meus cobradores de dívidas?

Em cada caso, comunique diretamente com os seus cobradores de dívidas na página do caso.

Serei notificado quando houver novidades sobre os meus casos?

Sim, será notificado por email.

Como posso aceder aos meus casos?

Pode fazê-lo nas páginas da sua conta, pois lá terá aos seus casos em qualquer lugar, a qualquer hora!

E se o devedor não pagar, apesar das exigências de cobrança e ameaças legais?

O passo seguinte passa por avançar com medidas legais. Isto acontece no país do devedor e os nossos parceiros são especialistas na cobrança judicial.

Classificação de 9,4 em 10 com base em 70 avaliações na Kiyoh international debt collection in Finland

Lars , Hvide Sande

Persistent and gets results.

Had a client, who wouldn’t pay their bill. Got Oddcoll on the case. Even though it was a tough fight, they managed to get a payment out of them.

Will absolutely use oddcoll again in the future.

– Easy to create a case on their website
– Good information during the whole process
– Low cost, compared to similar companies
– They get results

David , Las Palmas de Gran Canaria

Global tool to take into account today

It puts at your disposal a great debt collection tool without selling smoke and with a practical and useful approach for any company or individual who needs to outsource a great service at an affordable cost.

Brian , Copenhagen

Smooth experience – excellent customer support!

Just worked out like a charm…. excellent service all around. And their online system worked flawlessly. Great overall experience that I can only recommend.

Holden , Darwen

Oddcoll get the job done!

Very straightforward dealing with Oddcoll. All necessary information supplied, good communication feedback and payment received from debtor. Would use again!

Daniel Arnold , Munich

Very efficient and helpful service

I had to collect an invoice that was a long time overdue and the debtor refused to communicate with me. The debt collection service was swift and effective, my invoice was paid within a few weeks of engaging Oddcoll. I highly recommend this service as it saved a lot of time and hassle I would otherwise have had to go through. The online portal is very helpful and extremely easy to use. Communications from the local debt collector (in my case in the Netherlands) were swift and professional.

 

Iida , Helsinki

Great customer service & well designed online service!

We were advised and informed well concerning every step of the dept collection process. The dept of our client was paid not long after the process was initiated.

Korana Lasić , Tesanj

Oddcoll AB have impressed me with their no nonsense approach and professionalism.

Wonderful people. You can trust them to do the job and do it well. All you have to do is upload the invoice onto their platform and leave the rest up to them.

They have a wonderful Irish partner in Paul Nolan of AR Solutions. He has recently handled on my behalf a very difficult outsourcer, very successfully.

I am a freelance translator and having Oddcoll to count on has alleviated my anxiety and given me the option of taking on risky jobs from less then ideal outsourcers. They really are a freelancer’s best friend.

Jesper , Viborg

Very professional

Very professional. Good communications. And they got our money. Thank you. Will definately use this service again

Jan , Aabenraa

Quick response and action.

The case was closed within 14 days, so we are very satisfied.

Eman , 2 Woodberry Grove North Finchley London United Kingdom N12 0DR

My experience with Oddcoll AB Debts collector

My name is Eman Nabih, I’m COO, Internet Marketing Specialist in Devenia Limited co (British company). We certainly recommend Oddcoll as debts collector, because according to our experience with them, Oddcoll and their staff, are professional, reliable and credible in handling debt collection cases Globally.

We had a case with an Italian Company in 2019, we provided the services, and they refused to pay us the invoice. We contacted Oddcoll, and their staff handled the case with the debtor and the case is solved.

If any company out there, whether a small or a big business size, ever faces problems in collecting their money/sales invoices from a customer, we do recommend Oddcoll Debts collector, because having such services means that your money is safe and you will get it back, even if a customer thinks that he can just decide not to pay you the money of a provided service and get away with it.

We certainly are going to use Oddcoll again if we ever face any problem in relation to debt collection, that really saved us money, time and legal procedures, if we were obliged to do it on our own.

Comece já hoje a cobrar as suas faturas!

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ODDCOLL

A Oddcoll é um serviço de cobrança de dívidas internacionais. As empresas recebem facilmente os pagamentos dos seus clientes no estrangeiro.

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