We offer three different solutions. One is for you with a single unpaid invoice. If you have multiple unpaid invoices, you will benefit greater from Plus or Self-Service, where you are able create an unlimited number of cases.
How does it work?
Send your invoice or create a case yourself via the online portal or mobile app. Based on the invoice, customer and historical data we will produce the most efficient recovery process.
Do you send reminders?
The sending of reminders and debt collection notices is included in all of our products. You can of course do it yourself if you want.
What do you need from me?
It’s incredible easy to get started. We just need your unpaid invoice to create the case. The debt amount or number of invoice doesn’t matter.
To get started please fill out the form below.
Our debt collection experts are ready to answer your questions via live chat, phone or email
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