Upload your claim

Your data

* = Required
*Company name
*Title
*Name
*E-mail
*Telephone number
Country
Address
Zip code
City
IBAN-number

Opposing party (Debtor)

Company name
*Title
*Name
E-mail
Telephone number
Country
IBAN-number

The Claim

Total claim
Currency
Disputed
Has the claim previously been handed over to a debt recovery intermediary?
Notes

Documents

Uploading ...
Add the list of outstanding charges, including the invoice number and the payment conditions
Drag and drop your files here
Add the list of outstanding charges, including the invoice number and the payment conditions.
*
Yes, I agree with the policy (version 2016)